Civic Intelligence

Heros Lacrosse Inc

990EZ • Fiscal year 2012 • EIN 52-2192413

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileHEROSLACROSSE.COM
PO Box 85221146
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$237,269

Down $70,270 (-23%) from 2011

Net Assets

$237,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$152,253

Up $20,801 (+16%) from 2011

Expenses

Up

$222,523

Up $115,940 (+109%) from 2011

Net Income

Down

-$70,270

Down $95,139 (-383%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2010: $282,670Liabilities 2010: $0Net Assets 2010: $282,6702010Assets 2011: $307,539Liabilities 2011: $02011Assets 2012: $237,269Net Assets 2012: $237,2692012Assets 2013: $225,444Net Assets 2013: $225,4442013Assets 2014: $192,521Net Assets 2014: $192,5212014Assets 2015: $144,253Net Assets 2015: $144,2532015Assets 2016: $132,207Net Assets 2016: $132,2072016Assets 2017: $119,170Net Assets 2017: $119,1702017Assets 2018: $92,872Net Assets 2018: $92,8722018Assets 2019: $34,626Liabilities 2019: $0Net Assets 2019: $34,6262019

Highlighted filing

2012

Assets$237,269
Liabilities-
Net Assets$237,269
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $119,272Expenses 2010: $94,972Net Income 2010: $24,3002010Revenue 2011: $131,452Expenses 2011: $106,583Net Income 2011: $24,8692011Revenue 2012: $152,253Expenses 2012: $222,523Net Income 2012: -$70,2702012Revenue 2013: $123,150Expenses 2013: $134,975Net Income 2013: -$11,8252013Revenue 2014: $101,618Expenses 2014: $134,543Net Income 2014: -$32,9252014Revenue 2015: $56,965Expenses 2015: $105,233Net Income 2015: -$48,2682015Revenue 2016: $56,091Expenses 2016: $68,137Net Income 2016: -$12,0462016Revenue 2017: $50,058Expenses 2017: $63,096Net Income 2017: -$13,0382017Revenue 2018: $21,169Expenses 2018: $47,467Net Income 2018: -$26,2982018Expenses 2019: $58,2462019

Highlighted filing

2012

Revenue$152,253
Expenses$222,523
Net Income-$70,270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Primary exempt purpose - to promote the sport of lacrosse for the benefit of the men and women of the state of maryland.

Filing and Contact Details

Filer

EIN
52-2192413
Raw XML Appendix151 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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CompensationExplanation/Compensation/PersonName1RENE ENSOR POPE
CompensationExplanation/Compensation/PersonName2DAVE MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0307539
IRS990EZ/CashSavingsAndInvestments/EOY0237269
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-70270
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0307539
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0120303
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE - TO PROMOTE THE SPORT OF LACROSSE FOR THE BENEFIT OF THE MEN AND WOMEN OF THE STATE OF MARYLAND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1120823
IRS990EZ/ProgramServiceRevenue0148352
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07376
IRS990EZ/SpecialEventsNetIncomeLoss03828
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10517 SCRIMSHAW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEVERNA PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021146
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVE MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04104567176
IRS990EZ/TotalAssets/BOY0307539
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IRS990EZ/TotalExpenses0222523
IRS990EZ/TotalProgramServiceExpenses0222523
IRS990EZ/TotalRevenue0152253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01894
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0130
IRS990ScheduleA/GrossInvestmentIncome509/Total03271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0175124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0162224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01846720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0196120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02539817
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.38000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal50902539817
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01846720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0196120
IRS990ScheduleA/Total509/Total02539817
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01846889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0196250
IRS990ScheduleA/TotalSupportTotal/Total02543088
IRS990ScheduleO/GeneralExplanation/Explanation0ANNE ARUNDEL COMMUNITY COLLEGE 101 COLLEGE PARKWAY ARNOLD, MD 21012 95,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PROMOTIONAL 2,871 MEALS & ENTERTAINMENT 7,853 INSURANCE EXPENSE 12,211 BANK CHARGES 960 OFFICIAL SCHEDULING 1,296 OFFICIALS/REFS 41,916 FIELD MAINTENANCE 5,339 TRAINER 465 DUES & SUBSCRIPTIONS 1,138 OFFICE SUPPLIES EXPENSE 4,702 RENT OR LEASE EXPENSE 86 LAX EQUIPMENT 12,039 TOURNAMENT ENTRY FEES 5,285 SUPPLIES 12,878 TELEPHONE EXPENSE 723 UNIFORMS 10,541 TOTAL 120,303
IRS990ScheduleO/GeneralExplanation/Explanation2PRIMARY EXEMPT PURPOSE - TO PROMOTE THE SPORT OF LACROSSE FOR THE BENEFIT OF THE MEN AND WOMEN OF THE STATE OF MARYLAND.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522192413
ReturnHeader/Filer/Name/BusinessNameLine10HEROS LACROSSE INC
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 852
ReturnHeader/Filer/USAddress/City0SEVERNA PARK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DAVE MITCHELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH G MENZIES JR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10696 RITCHIE HWY STE L100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEVERNA PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021146
ReturnHeader/Preparer/Name0KENNETH G MENZIES JR CPA
ReturnHeader/Preparer/Phone04106473052
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:57:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,269
Liabilities
-
Net assets
$237,269
Revenue
$152,253
Expenses
$222,523
Net income
-$70,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.21$0.47$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.56$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.57$1.05$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.02$1.35$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.23$1.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$1.52$2.23$0.70
2011Summary only. Only limited summary data is available for this year.$3.08$0.00$1.31$1.07$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.19$0.95$0.24