Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$225,444
Down $11,825 (-5.0%) from 2012
Net Assets
Down$225,444
Down $11,825 (-5.0%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$123,150
Down $29,103 (-19%) from 2012
Expenses
Down$134,975
Down $87,548 (-39%) from 2012
Net Income
Up-$11,825
Up $58,445 (+83%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $125,746
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS. | - | $117,025 |
| PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS. | $17,950 | $17,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHIP BUILLEN | President | - | $0 | - | - |
| RENE ENSOR POPE | Vice Preside | - | $0 | - | - |
| DAVE MITCHELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-2192413
- Phone
- 4103490796
Signing Officer
- Name
- Dave Mitchell
- Title
- Treasurer
- Phone
- 4103490796
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kenneth G Menzies Jr CPA
- Phone
- 4106473052
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Anne arundel community college 101 college parkway arnold, md 21012 11,500 0 0 other charities 5,250 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotional 38 meals & entertainment 3,770 insurance expense 16,269 bank charges 300 officials/refs 35,716 field maintenance 23,910 trainer 150 dues & subscriptions 1,106 office supplies expense 1,843 lax equipment 6,171 tournament entry fees 1,200 supplies 8,010 telephone expense 723 uniforms 17,504 postage 24 total 116,734”
Form 990-ez, Part III
“Primary exempt purpose - to promote the sport of lacrosse for the benefit of the men and women of the state of maryland.”
Form 990-ez, Part III, Line 31
“Provide lacrosse programs for men and women of all ages including tournaments and travel expenses for participants.”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHIP BUILLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RENE ENSOR POPE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVE MITCHELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE MITCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4104567176 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 517 SCRIMSHAW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SEVERNA PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11825 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 291 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 237269 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225444 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125746 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 237269 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 225444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 237269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 225444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHIP BUILLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENE ENSOR POPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116734 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE - TO PROMOTE THE SPORT OF LACROSSE FOR THE BENEFIT OF THE MEN AND WOMEN OF THE STATE OF MARYLAND. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125746 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 117025 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2596 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2596 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134975 |
| IRS990EZ/TotalRevenueAmt | 0 | 123150 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEROSLACROSSE.COM |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 159629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 807395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 807395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184672 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 807395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 810536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNE ARUNDEL COMMUNITY COLLEGE 101 COLLEGE PARKWAY ARNOLD, MD 21012 11,500 0 0 OTHER CHARITIES 5,250 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTIONAL 38 MEALS & ENTERTAINMENT 3,770 INSURANCE EXPENSE 16,269 BANK CHARGES 300 OFFICIALS/REFS 35,716 FIELD MAINTENANCE 23,910 TRAINER 150 DUES & SUBSCRIPTIONS 1,106 OFFICE SUPPLIES EXPENSE 1,843 LAX EQUIPMENT 6,171 TOURNAMENT ENTRY FEES 1,200 SUPPLIES 8,010 TELEPHONE EXPENSE 723 UNIFORMS 17,504 POSTAGE 24 TOTAL 116,734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIMARY EXEMPT PURPOSE - TO PROMOTE THE SPORT OF LACROSSE FOR THE BENEFIT OF THE MEN AND WOMEN OF THE STATE OF MARYLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4103490796 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HEROS LACROSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERO |
| ReturnHeader/Filer/EIN | 0 | 522192413 |
| ReturnHeader/Filer/PhoneNum | 0 | 4103490796 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 852 |
| ReturnHeader/Filer/USAddress/City | 0 | SEVERNA PARK |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522019448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KENNETH G MENZIES JR PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 696 RITCHIE HWY STE L100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEVERNA PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 21146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106473052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH G MENZIES JR CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T12:43:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,444
- Liabilities
- -
- Net assets
- $225,444
- Revenue
- $123,150
- Expenses
- $134,975
- Net income
- -$11,825
Peer Organizations
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Location unavailable
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View OrganizationKumpang Lanai
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View OrganizationPrhs Touchdown Club Inc
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Revenue-
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Revenue vs current organization
No dataAssets vs current organization
80% lower