Civic Intelligence

Heros Inc of Howard County

EIN 52-1622554 • 501(c)3 • Woodbine, MD

Profile

To organize and operate a summer lacrosse league for approximately 1,000 elementary, middle and high school aged youth.

15280 Sweetbay StreetWoodbine, MD 21797

www.heroslacrosse.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,718

Up $4,025 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,718

Up $4,025 (+16%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$49,012

Down $1,220 (-2.4%) from 2015

Expenses

Down

$44,987

Down $3,298 (-6.8%) from 2015

Net Income

Up

$4,025

Up $2,078 (+107%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2010: $48,152Net Assets 2010: $48,1522010Assets 2011: $40,614Net Assets 2011: $40,6142011Assets 2012: $23,227Net Assets 2012: $23,2272012Assets 2013: $9,316Net Assets 2013: $9,3162013Assets 2014: $23,746Net Assets 2014: $23,7462014Assets 2015: $25,693Net Assets 2015: $25,6932015Assets 2016: $29,718Net Assets 2016: $29,7182016

Highlighted filing

2016

Assets$29,718
Liabilities-
Net Assets$29,718
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $86,751Expenses 2010: $88,376Net Income 2010: -$1,6252010Revenue 2011: $67,440Expenses 2011: $74,978Net Income 2011: -$7,5382011Revenue 2012: $49,007Expenses 2012: $66,394Net Income 2012: -$17,3872012Revenue 2013: $52,123Expenses 2013: $66,034Net Income 2013: -$13,9112013Revenue 2014: $64,654Expenses 2014: $50,224Net Income 2014: $14,4302014Revenue 2015: $50,232Expenses 2015: $48,285Net Income 2015: $1,9472015Revenue 2016: $49,012Expenses 2016: $44,987Net Income 2016: $4,0252016

Highlighted filing

2016

Revenue$49,012
Expenses$44,987
Net Income$4,025
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,718
Liabilities
-
Net assets
$29,718
Revenue
$49,012
Expenses
$44,987
Net income
$4,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.7$29.7$49.0$45.0$4.03
2015Detailed filing. Detailed filing data is available for this year.$25.7$25.7$50.2$48.3$1.95
2014Detailed filing. Detailed filing data is available for this year.$23.7$23.7$64.7$50.2$14.4
2013Detailed filing. Detailed filing data is available for this year.$9.32$9.32$52.1$66.0$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$49.0$66.4$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$67.4$75.0$7.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$48.2$86.8$88.4$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$49,012
Mission and Program Overview

Mission

To organize and operate a summer lacrosse league for approximately 1,300 elementary, middle and high school aged youth.

To organize and operate a summer lacrosse league for approximately 1,000 elementary, middle and high school aged youth.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE AND OPERATE A SUMMER LACROSSE LEAGUE FOR APPROXIMATELY 1,300 ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL AGED YOUTH.-$44,987
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J KESMODELPresident-$0--
TIERNEY AHEARNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heros Inc of Howard County
EIN
52-1622554
Phone
4103755591
Address
15280 SWEETBAY STREET, WOODBINE, MD 21797

Signing Officer

Name
Tierney Ahearn
Title
Treasurer
Phone
4103439438
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Slack Tax & Consulting LLC
Address
PO BOX 6035, ELLICOTT CITY, MD 21042-0035
Preparer
Kevin D Slack
Phone
4433251458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses personal property taxes 13 registration fees 75 uniforms 3,787 conferences & meetings 283 non-investment depreciation 388 total 4,546”

Form 990-ez, Part II, Line 24

“Fixed assets 7,422 7,422 less accumulated depreciation 6,064 6,452 total 1,358 970”

Form 990-ez, Part III

“To organize and operate a summer lacrosse league for approximately 1,000 elementary, middle and high school aged youth.”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SLACK TAX & CONSULTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04433251458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010318B BALTIMORE NATIONAL PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLICOTT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029718
IRS990EZ/GrossReceiptsAmt049012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025693
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIERNEY AHEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0970
IRS990EZ/OtherExpensesTotalAmt04546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND OPERATE A SUMMER LACROSSE LEAGUE FOR APPROXIMATELY 1,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL AGED YOUTH.
IRS990EZ/ProgramServiceRevenueAmt049012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE AND OPERATE A SUMMER LACROSSE LEAGUE FOR APPROXIMATELY 1,300 ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL AGED YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044987
IRS990EZ/TotalProgramServiceExpensesAmt044987
IRS990EZ/TotalRevenueAmt049012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEROSLACROSSE.NET
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049007
IRS990ScheduleA/Total509Grp/TotalAmt0265027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PERSONAL PROPERTY TAXES 13 REGISTRATION FEES 75 UNIFORMS 3,787 CONFERENCES & MEETINGS 283 NON-INVESTMENT DEPRECIATION 388 TOTAL 4,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 7,422 7,422 LESS ACCUMULATED DEPRECIATION 6,064 6,452 TOTAL 1,358 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ORGANIZE AND OPERATE A SUMMER LACROSSE LEAGUE FOR APPROXIMATELY 1,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL AGED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103439438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROS INC OF HOWARD COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0521622554
ReturnHeader/Filer/PhoneNum04103755591
ReturnHeader/Filer/USAddress/AddressLine1Txt015280 SWEETBAY STREET
ReturnHeader/Filer/USAddress/CityNm0WOODBINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475251690
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210420035
ReturnHeader/PreparerPersonGrp/PhoneNum04433251458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SLACK
ReturnHeader/ReturnTs02017-11-15T10:59:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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