Civic Intelligence

Heros Lacrosse Inc

990EZ • Fiscal year 2019 • EIN 52-2192413

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileHEROSLACROSSE.COM
P O Box 852Severna Park, MD 21146

(410) 456-7176

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,626

Down $58,246 (-63%) from 2018

Net Assets

Down

$34,626

Down $58,246 (-63%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,246

Up $10,779 (+23%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$34,626
Liabilities$0
Net Assets$34,626
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-
Expenses$58,246
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$0
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.

To promote the sport of lacrosse for the

Program Services

DescriptionGrantsExpenses
PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PATICIPANTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP BULLENPresident-$0--
RENEE ENSOR POPEVice President-$0--
DAVE MITCHELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heros Lacrosse Inc
EIN
52-2192413
Address
P O BOX 852, SEVERNA PARK, MD 21146

Signing Officer

Name
Dave Mitchell
Title
Treasurer
Phone
4104567176
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth G Menzies Jr PA
Address
86 Kennedy Dr, Severna Park, MD 21146
Preparer
Kenneth G Menzies Jr CPA
Phone
4106473052
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity aacc foundation grantee aacc amount 50,000activity annapolis touchdown club grantee annapolis touchdown clup amount 1,700activity aa county sports hall of fame grantee aa county sports hall of fame amount 900”

Description of other expenses Part I line 16

“Description amountadvertising & promotional 500bank charges 24dues & subscriptions 650insurance expense 2,872professional fee 1,600”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 11,000 11,000”

Part III response or note to any other line in Part III

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

Raw XML Appendix142 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/PersonNm0DAVE MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04104567176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 SCRIMSHAW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEVERNA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034626
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052600
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP BULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE ENSOR POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherExpensesTotalAmt05646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF LACROSSE FOR THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LACROSSE PROGRAMS FOR MEN AND WOMEN OF ALL AGES INCLUDING TOURNAMENTS AND TRAVEL EXPENSES FOR PATICIPANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058246
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROSLACROSSE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095424
IRS990ScheduleA/Total509Grp/TotalAmt0222742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AACC FOUNDATION GRANTEE AACC AMOUNT 50,000ACTIVITY ANNAPOLIS TOUCHDOWN CLUB GRANTEE ANNAPOLIS TOUCHDOWN CLUP AMOUNT 1,700ACTIVITY AA COUNTY SPORTS HALL OF FAME GRANTEE AA COUNTY SPORTS HALL OF FAME AMOUNT 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & PROMOTIONAL 500BANK CHARGES 24DUES & SUBSCRIPTIONS 650INSURANCE EXPENSE 2,872PROFESSIONAL FEE 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,000 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE-TO PROMOTE THE SPORT OF LACROSSE FOR THE BENEFIT OF THE MEN AND WOMEN OF THE STATE OF MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04104567176
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROS LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0522192413
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 852
ReturnHeader/Filer/USAddress/CityNm0SEVERNA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD8A0496F45515B4F936055A1AF06639FCA9D523
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD8A0496F45515B4F936055A1AF06639FCA9D523
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02706112020318o43ndf5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.154.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:57:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522019448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth G Menzies Jr PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 Kennedy Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Severna Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021146
ReturnHeader/PreparerPersonGrp/PhoneNum04106473052
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth G Menzies Jr CPA
ReturnHeader/ReturnTs02020-11-13T10:54:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,626
Liabilities
$0
Net assets
$34,626
Revenue
-
Expenses
$58,246
Net income
-
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