Civic Intelligence

Hebron Lacrosse Association

990EZ • Fiscal year 2022 • EIN 27-3749599

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 11, 2023

Organization Profilewww.hebronlax.com
2560 King Arthur Blvd Suite124 MB43Lewisville, TX 75056

(214) 557-8726

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

98%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,040

Up $28,637 (+175%) from 2021

Net Assets

Up

$45,040

Up $28,637 (+175%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$149,359

Up $74,016 (+98%) from 2021

Expenses

Up

$120,722

Up $32,692 (+37%) from 2021

Net Income

Up

$28,637

Up $41,324 (+326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$45,040
Liabilities$0
Net Assets$45,040
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$149,359
Expenses$120,722
Net Income$28,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$186,983
Mission and Program Overview

Mission

fostering amateur sports competition

Program Services

DescriptionGrantsExpenses
provide a way for local youth of all ages to play lacrosse$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray GibsonPresidentPT$0--
Brad WilliamsVice President-$0--
Patrick McKittrickTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lonestar Shootout Lacrosse Tournament$36,600$36,600$22,798$13,802
Hebron Lacrosse Golf Tournament$28,914$28,914$0$28,914
Total Events$65,514$65,514$37,624$27,890
Filing and Contact Details

Filer

Filer Name
Hebron Lacrosse Association
EIN
27-3749599
Phone
2145578726
Address
2560 King Arthur Blvd Suite124 MB43, Lewisville, TX 75056

Signing Officer

Name
Patrick McKittrick
Title
Treasurer
Phone
2145578726
Signed
2023-01-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Lacrosse related operation expenses including league registration fees, tournament entry fees, uniforms, equipment, supplies, etc.”

Raw XML Appendix188 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/PersonNm0Patrick McKittrick
IRS990EZ/BooksInCareOfDetail/PhoneNum02145578726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 King Arthur Blvd Suite124 MB43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045040
IRS990EZ/FundraisingGrossIncomeAmt065514
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186983
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045040
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/PersonNm1Brad Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick McKittrick
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/OtherExpensesTotalAmt033472
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0fostering amateur sports competition
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0121469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide a way for local youth of all ages to play lacrosse
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt037624
IRS990EZ/SpecialEventsNetIncomeLossAmt027890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149359
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hebronlax.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331969
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0331969
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084867
IRS990ScheduleA/Total509Grp/TotalAmt0331969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331969
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037624
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lonestar Shootout Lacrosse Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hebron Lacrosse Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014826
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0We hosted a lacrosse tournament that other teams registered to and paid to participate in to help raise funds for our program. We also hosted a golf tournament to raise money for the program.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lacrosse related operation expenses including league registration fees, tournament entry fees, uniforms, equipment, supplies, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick McKittrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145578726
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBRON LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0273749599
ReturnHeader/Filer/PhoneNum02145578726
ReturnHeader/Filer/USAddress/AddressLine1Txt02560 King Arthur Blvd Suite124 MB43
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
ReturnHeader/ReturnTs02023-01-11T16:05:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,040
Liabilities
$0
Net assets
$45,040
Revenue
$149,359
Expenses
$120,722
Net income
$28,637
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