Civic Intelligence

Rockwall and Heath Lacrosse Inc

EIN 30-0843696 • 501(c)3 • Rockwall, TX

Profile

Rockwall and heath lacrosse inc. Exists to encourage youth lacrosse.

PO Box 2491Rockwall, TX 75087

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$46,310

Up $4,529 (+11%) from 2024

Liabilities

Up

$4,025

Up $4,025 from 2024

Net Assets

Up

$42,285

Up $504 (+1.2%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$268,720

Down $9,230 (-3.3%) from 2024

Expenses

Up

$268,216

Up $6,818 (+2.6%) from 2024

Net Income

Down

$504

Down $16,048 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2016: $24,980Liabilities 2016: $31,305Net Assets 2016: -$6,3252016Assets 2017: $62,610Liabilities 2017: $11,500Net Assets 2017: $51,1102017Assets 2018: $63,772Net Assets 2018: $63,7722018Assets 2019: $68,375Net Assets 2019: $68,3752019Assets 2020: $63,270Net Assets 2020: $63,2702020Assets 2023: $25,229Liabilities 2023: $0Net Assets 2023: $25,2292023Assets 2024: $41,781Liabilities 2024: $0Net Assets 2024: $41,7812024Assets 2025: $46,310Liabilities 2025: $4,025Net Assets 2025: $42,2852025

Highlighted filing

2025

Assets$46,310
Liabilities$4,025
Net Assets$42,285
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $72,059Expenses 2016: $77,429Net Income 2016: -$5,3702016Revenue 2017: $106,052Expenses 2017: $77,458Net Income 2017: $28,5942017Revenue 2018: $96,419Expenses 2018: $83,757Net Income 2018: $12,6622018Revenue 2019: $105,291Expenses 2019: $100,688Net Income 2019: $4,6032019Revenue 2020: $108,956Expenses 2020: $114,061Net Income 2020: -$5,1052020Revenue 2023: $220,439Expenses 2023: $215,116Net Income 2023: $5,3232023Revenue 2024: $277,950Expenses 2024: $261,398Net Income 2024: $16,5522024Revenue 2025: $268,720Expenses 2025: $268,216Net Income 2025: $5042025

Highlighted filing

2025

Revenue$268,720
Expenses$268,216
Net Income$504
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,310
Liabilities
$4,025
Net assets
$42,285
Revenue
$268,720
Expenses
$268,216
Net income
$504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$2.69$2.68$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.78$2.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.20$2.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.09$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.05$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.96$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.06$0.77$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$0.72$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$279,048
Mission and Program Overview

Mission

SUPPORT YOUTH LACROSS

SUPPORT YOUTH LACROSSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,781$46,310▲ $4,529
Rtn Earn Endowment Incm Other Fnds$41,781$42,285▲ $504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,781$46,310▲ $4,529
Liabilities
Deferred Revenue-$4,025-
Total Liabilities$0$4,025▲ $4,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,781$42,285▲ $504
Total Liabilities and Net Assets / Fund Balance$41,781$46,310▲ $4,529
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve DannaPresident
Justin LeeVice President
Stacy TrimbleSecretary
Danielle AveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139
Program Service Revenue
$222,049
Investment Income
$1
Other Revenue
$46,531
All Other Contributions
$139
Change in Net Assets
$504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,216
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
All Other Expenses$20,935$16,260-$37,195
Travel$21,304--$21,304
Other Expenses$16,551--$16,551
Fees for Services Accounting$4,610--$4,610
Insurance-$3,077-$3,077
Office Expenses-$2,850-$2,850
Advertising$2,427--$2,427
Information Technology-$1,341-$1,341
Total Functional Expenses$244,688$23,528$0$268,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,859
Fundraising Direct Expenses$10,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Mulch----
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
Business relationship with 35% controlled entity
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 B, Line 11B

“The board approved the filed 990 at their next meeting.”

Form 990, Part VI, Section C, Line 19

“The documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockwall and Heath Lacrosse Inc
EIN
30-0843696
Phone
9725674555
Address
PO BOX 2491, ROCKWALL, TX 75087

Signing Officer

Name
Justin Lee
Title
President
Phone
9725674555
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Lee
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Jenny L Worsham CPA Pllc
Address
PO BOX 503, FATE, TX 75132
Preparer
Jenny Worsham
Phone
2144183108
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract services: program service expenses 8,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,065. Program director: program service expenses 0. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 8,000. Fall play days: program service expenses 6,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,768. Program administrator: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. League fees: program service expenses 4,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,999. Photography: program service expenses 0. Management and general expenses 3,200. Fundraising expenses 0. Total expenses 3,200. Membership due refund: program service expenses 972. Management and general expenses 0. Fundraising expenses 0. Total expenses 972. Awards: program service expenses 131. Management and general expenses 0. Fundraising expenses 0. Total expenses 131. Staff investments: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”

Raw XML Appendix329 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/ExplanationTxt0THE BOARD APPROVED THE FILED 990 AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,065. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. FALL PLAY DAYS: PROGRAM SERVICE EXPENSES 6,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,768. PROGRAM ADMINISTRATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. LEAGUE FEES: PROGRAM SERVICE EXPENSES 4,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,999. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. MEMBERSHIP DUE REFUND: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. AWARDS: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. STAFF INVESTMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268216
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04025
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0207368
IRS990/TotalProgramServiceExpensesAmt0244688
IRS990/TotalProgramServiceRevenueAmt0222049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021304
IRS990/TravelGrp/TotalAmt021304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2491
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725674555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL AND HEATH LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0300843696
ReturnHeader/Filer/PhoneNum09725674555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2491
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874407852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNY L WORSHAM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075132
ReturnHeader/PreparerPersonGrp/PhoneNum02144183108
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY WORSHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:53:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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