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
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$119,170
Down $13,037 (-9.9%) from 2016
Net Assets
Down$119,170
Down $13,037 (-9.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$50,058
Down $6,033 (-11%) from 2016
Expenses
Down$63,096
Down $5,041 (-7.4%) from 2016
Net Income
Down-$13,038
Down $992 (-8.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $50,058
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. | $2,300 | $60,846 |
| PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PARTICIPANTS. | $2,250 | $2,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHIP BULLEN | 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
- P O BOX 852, SEVERNA PARK, MD 21146
Signing Officer
- Name
- Dave Mitchell
- Title
- Treasurer
- Phone
- 4103490796
- Signed
- 2018-08-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kenneth G Menzies Jr Pa
- Address
- 86 KENNEDY DR, SEVERNA PARK, MD 21146-3008
- Preparer
- Kenneth G Menzies Jr CPA
- Phone
- 4106473052
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotional 3,725 meals & entertainment 2,869 insurance expense 8,625 bank charges 105 officials/refs 17,345 field maintenance 4,486 trainer 1,230 office supplies expense 276 supplies 2,702 uniforms 9,465 dues & subscriptions 245 taxes & licenses 510 total 51,583”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,000 11,000 total 11,000 11,000”
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 Appendix144 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 | 121208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13038 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132208 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119170 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50058 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132208 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119170 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5363 |
| 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 BULLEN |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 11000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51583 |
| 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 | 50058 |
| 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 | 2250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 60846 |
| 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 | 63096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63096 |
| IRS990EZ/TotalRevenueAmt | 0 | 50058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEROSLACROSSE.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 428937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 428937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 428937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 428937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTIONAL 3,725 MEALS & ENTERTAINMENT 2,869 INSURANCE EXPENSE 8,625 BANK CHARGES 105 OFFICIALS/REFS 17,345 FIELD MAINTENANCE 4,486 TRAINER 1,230 OFFICE SUPPLIES EXPENSE 276 SUPPLIES 2,702 UNIFORMS 9,465 DUES & SUBSCRIPTIONS 245 TAXES & LICENSES 510 TOTAL 51,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 11,000 11,000 TOTAL 11,000 11,000 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-08-08 |
| 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 | P O BOX 852 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEVERNA PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21146 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CAD065C04333A97663DE335D40526749C4CA0F93 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAD065C04333A97663DE335D40526749C4CA0F93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.121.154.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:52:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522019448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH G MENZIES JR PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 86 KENNEDY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEVERNA PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 211463008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106473052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH G MENZIES JR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T16:52:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,170
- Liabilities
- -
- Net assets
- $119,170
- Revenue
- $50,058
- Expenses
- $63,096
- Net income
- -$13,038