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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$192,521
Down $32,923 (-15%) from 2013
Net Assets
Down$192,521
Down $32,923 (-15%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$101,618
Down $21,532 (-17%) from 2013
Expenses
Down$134,543
Down $432 (-0.3%) from 2013
Net Income
Down-$32,925
Down $21,100 (-178%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $101,618
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. | - | $119,643 |
| PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS. | $14,900 | $14,900 |
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
- Filer Name
- Heros Lacrosse Inc
- EIN
- 52-2192413
- Phone
- 4103490796
- Address
- PO BOX 852, SEVERNA PARK, MD 21146
Signing Officer
- Name
- Dave Mitchell
- Title
- Treasurer
- Phone
- 4103490796
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kenneth G Menzies Jr Pa
- Address
- 696 RITCHIE HWY STE L100, SEVERNA PARK, MD 21146
- Preparer
- Kenneth G Menzies Jr CPA
- Phone
- 4106473052
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Other charities 7,400 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotional 3,254 meals & entertainment 5,207 insurance expense 11,917 bank charges 225 officials/refs 36,757 field maintenance 8,612 trainer 1,010 data processiong 595 office supplies expense 3,228 lax equipment 808 supplies 10,718 uniforms 8,496 dues & subscriptions 95 tournament expenses 25,452 total 116,374”
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 Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE MITCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4104567176 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 SCRIMSHAW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVERNA PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 225446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2052 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192521 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101618 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192521 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1217 |
| 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 | 116374 |
| 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 | 101618 |
| 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 | 14900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 119643 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134543 |
| IRS990EZ/TotalRevenueAmt | 0 | 101618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEROSLACROSSE.COM |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 724341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 724341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162224 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 724341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 727313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER CHARITIES 7,400 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTIONAL 3,254 MEALS & ENTERTAINMENT 5,207 INSURANCE EXPENSE 11,917 BANK CHARGES 225 OFFICIALS/REFS 36,757 FIELD MAINTENANCE 8,612 TRAINER 1,010 DATA PROCESSIONG 595 OFFICE SUPPLIES EXPENSE 3,228 LAX EQUIPMENT 808 SUPPLIES 10,718 UNIFORMS 8,496 DUES & SUBSCRIPTIONS 95 TOURNAMENT EXPENSES 25,452 TOTAL 116,374 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEROS LACROSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERO |
| ReturnHeader/Filer/EIN | 0 | 522192413 |
| ReturnHeader/Filer/PhoneNum | 0 | 4103490796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 852 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEVERNA PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522019448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH G MENZIES JR PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 696 RITCHIE HWY STE L100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEVERNA PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106473052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH G MENZIES JR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:25:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,521
- Liabilities
- -
- Net assets
- $192,521
- Revenue
- $101,618
- Expenses
- $134,543
- Net income
- -$32,925