Civic Intelligence

Lions Lacrosse LLC

EIN 88-4277306 • 501(c)3 • Birmingham, AL

Pub. 78 Eligible990-N Coverage

Profile

To represent Christ and Briarwood Christian and Westminster Schools to the GBYLA community and fellow schools in the area while introducing young boys and men to the game of lacrosse.

2501 20th Place South 350Birmingham, AL 35223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$11,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,403

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

$42,841

No earlier filing loaded for comparison.

Expenses

$31,438

No earlier filing loaded for comparison.

Net Income

$11,403

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2022: $11,403Liabilities 2022: $0Net Assets 2022: $11,4032022

Highlighted filing

2022

Assets$11,403
Liabilities$0
Net Assets$11,403
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $42,841Expenses 2022: $31,438Net Income 2022: $11,4032022

Highlighted filing

2022

Revenue$42,841
Expenses$31,438
Net Income$11,403
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,403
Liabilities
$0
Net assets
$11,403
Revenue
$42,841
Expenses
$31,438
Net income
$11,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$42.8$31.4$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$42,841
Mission and Program Overview

Mission

To represent Christ and Briarwood Christian and Westminster Schools to the GBYLA community and fellow schools in the area while introducing young boys and men to the game of lacrosse.

Program Services

DescriptionGrantsExpenses
To represent Christ and Briarwood Christian and Westminster Schools to the GBYLA community and fellow schools in the area while introducing young boys and men to the game of lacrosse.$0$31,437
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat TateBoard Member-$0--
Kellie StewartBoard Member-$0--
Larry GreerBoard Member-$0--
Julie Van DixhornBoard Member-$0--
Dustin WhiteheadTreaurer-$0--
Elon W MaddoxVice President-$0--
H Heath HendersonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lions Lacrosse LLC
EIN
88-4277306
Phone
2052532080
Address
2501 20th Place South 350, Birmingham, AL 35223

Signing Officer

Name
Heath Henderson
Title
Chairman
Phone
2052532080
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Clinics. Amount: 575. Description: Concessions. Amount: 3,472. Total to Form 990-EZ, line 8: 4,047.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 803. Description: Banquet. Amount: 166. Description: Coaching fees. Amount: 15,500. Description: Equipment. Amount: 5,514. Description: Miscellaneous. Amount: 192. Description: Storage. Amount: 1,500. Description: Supplies. Amount: 850. Description: Tournaments. Amount: 525. Description: Travel. Amount: 305. Total to Form 990-EZ, line 16: 25,355.”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elon W Maddox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6H Heath Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treaurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031437
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt05434
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Clinics. Amount: 575. Description: Concessions. Amount: 3,472. Total to Form 990-EZ, line 8: 4,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 803. Description: Banquet. Amount: 166. Description: Coaching fees. Amount: 15,500. Description: Equipment. Amount: 5,514. Description: Miscellaneous. Amount: 192. Description: Storage. Amount: 1,500. Description: Supplies. Amount: 850. Description: Tournaments. Amount: 525. Description: Travel. Amount: 305. Total to Form 990-EZ, line 16: 25,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum02052532080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/PhoneNum02052532080
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ReturnHeader/Filer/USAddress/CityNm0Birmingham
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
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ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02023-11-15T10:31:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heath
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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