Civic Intelligence

Rome Lady Rebels Inc

EIN 03-0396190 • 501(c)3 • Rome, NY

Pub. 78 Eligible990-N CoverageNTEE N62

Profile

Youth Amateur Basketball Program

C/O Chris McMahon 7974 Winfield CirRome, NY 13440

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,982

Down $333 (-1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,982

Down $333 (-1.7%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$8,388

Down $6,023 (-42%) from 2015

Expenses

Down

$10,795

Down $2,068 (-16%) from 2015

Net Income

Down

-$2,407

Down $3,955 (-255%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $19,315Liabilities 2015: $0Net Assets 2015: $19,3152015Assets 2018: $18,982Net Assets 2018: $18,9822018

Highlighted filing

2018

Assets$18,982
Liabilities-
Net Assets$18,982
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $14,411Expenses 2015: $12,863Net Income 2015: $1,5482015Revenue 2018: $8,388Expenses 2018: $10,795Net Income 2018: -$2,4072018

Highlighted filing

2018

Revenue$8,388
Expenses$10,795
Net Income-$2,407
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,982
Liabilities
-
Net assets
$18,982
Revenue
$8,388
Expenses
$10,795
Net income
-$2,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.0$19.0$8.39$10.8$2.41
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$14.4$12.9$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$13,596
Mission and Program Overview

Mission

Youth Amateur Basketball Program

Program Services

DescriptionGrantsExpenses
Hosted Basketball Tournament, 60 youth basketball players$0$5,208
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan RolandPresidentPT$0--
Tom BarryVice PresidentPT$0--
Ann Marie GregorySecretaryPT$0--
Chris McMahonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rome Lady Rebels Inc
EIN
03-0396190
Phone
3153396319
Address
C/O Chris McMahon 7974 Winfield Cir, Rome, NY 13440

Signing Officer

Name
Chris McMahon
Title
Treasurer
Phone
3153396319
Signed
2019-05-15

Preparer

Firm
Vanderhoof Accounting Service
Address
209 E Bloomfield St, Rome, NY 13440
Preparer
Michael E Vanderhoof
Phone
3157026987
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 579.”

Form 990EZ, Part I, Line 16

“Postage 30.”

Form 990EZ, Part I, Line 16

“Advertising 685.”

Form 990EZ, Part I, Line 16

“Coaches 2500.”

Form 990EZ, Part I, Line 16

“Uniforms 1360.”

Form 990EZ, Part I, Line 16

“AAU Fees 81.”

Form 990EZ, Part I, Line 16

“Refunds 0.”

Form 990EZ, Part I, Line 16

“Scholorship Fund 200.”

Form 990EZ, Part I, Line 16

“Miscellaneous 347.”

Form 990EZ, Part I, Line 16

“Clock 300.”

Form 990EZ, Part I, Line 16

“Referees 2454.”

Form 990EZ, Part I, Line 16

“Taxes/Fees 55.”

Form 990EZ, Part I, Line 16

“Gyms 2204.”

Raw XML Appendix189 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/CashSavingsAndInvestmentsGrp/BOYAmt021389
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Roland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Marie Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Amateur Basketball Program
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted Basketball Tournament, 60 youth basketball players
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05208
IRS990EZ/SpecialEventsNetIncomeLossAmt05878
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010795
IRS990EZ/TotalProgramServiceExpensesAmt05208
IRS990EZ/TotalRevenueAmt08388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028318
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IRS990ScheduleA/Total509Grp/TotalAmt095824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaches 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AAU Fees 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refunds 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholorship Fund 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clock 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Referees 2454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes/Fees 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gyms 2204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris McMahon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153396319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rome Lady Rebels Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0030396190
ReturnHeader/Filer/PhoneNum03153396319
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Chris McMahon 7974 Winfield Cir
ReturnHeader/Filer/USAddress/CityNm0Rome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B8D2D9F79B3B23CD1D79EBA48E92FE01F1B6E0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B8D2D9F79B3B23CD1D79EBA48E92FE01F1B6E0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.241.37.242
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanderhoof Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E Bloomfield St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013440
ReturnHeader/PreparerPersonGrp/PhoneNum03157026987
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Vanderhoof
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T11:00:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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