Civic Intelligence

Lchr Roller Derby League

990EZ • Fiscal year 2016 • EIN 26-4834613

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 11, 2017

Organization Profilewww.lowcountryhighrollers.com
PO Box 41954North Charleston, SC 29423

(843) 608-0191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,328

No earlier filing loaded for comparison.

Net Assets

$37,328

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$38,778

No earlier filing loaded for comparison.

Expenses

$37,206

No earlier filing loaded for comparison.

Net Income

$1,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $37,328Net Assets 2016: $37,3282016Assets 2017: $50,063Net Assets 2017: $50,0632017Assets 2018: $38,756Net Assets 2018: $38,7562018

Highlighted filing

2016

Assets$37,328
Liabilities-
Net Assets$37,328
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $38,778Expenses 2016: $37,206Net Income 2016: $1,5722016Revenue 2017: $60,070Expenses 2017: $47,335Net Income 2017: $12,7352017Revenue 2018: $37,137Expenses 2018: $48,444Net Income 2018: -$11,3072018

Highlighted filing

2016

Revenue$38,778
Expenses$37,206
Net Income$1,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$44,421
Mission and Program Overview

Mission

Education Knowledge building for Women's Flat Derby

Program Services

DescriptionGrantsExpenses
EDUCATION - KNOWLEDGE BUILDING - AND SELF CONFIDENCE FOR YOUNG WOMENT USING FLAT DERBY ATHLETIC TRAINING AND BOUTS$14,685-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ASHLEY GARRETTPresidentPT$0--
KATRINA MORRISTreasurerPT$0--
SAMANTHA THOMPSONVice PresidentPT$0--
MELISSA ADAMSSecretaryPT$0--
MONICA DAVISParliamentarianPT$0--
Filing and Contact Details

Filer

Filer Name
LCHR Roller Derby League
EIN
26-4834613
Phone
8436080191
Address
PO BOX 41954, NORTH CHARLESTON, SC 29423

Signing Officer

Name
Jennifer Garrett
Title
President
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Morris Tax Planning LLC
Address
217 LUCAS ST STE K, MOUNT PLEASANT, SC 29464
Preparer
Kyra H Morris
Phone
8436549987
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $38”

Other Expenses.1012

“Insurance $370”

Other Expenses.1

“Bout Production Misc $9941”

Other Expenses.2

“eague Expenses $2690”

Other Expenses.3

“CHARITY DONATIONS $1172”

Other Expenses.4

“AWARD CEREMONY $828”

Other Expenses.5

“FUNDRAISER EXPENSE $615”

Other Expenses.6

“BUSINESS FEES $381”

Other Expenses.7

“Wftda membership fee $350”

Other Expenses.9

“Background fee expense $218”

Other Assets.1

“Fixed Assets - Beginning $12030 Fixed Assets - Ending $0”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATRINA MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08649150966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05069 LAUREL RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04948
IRS990EZ/CostOfGoodsSoldAmt05643
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04244
IRS990EZ/GrossReceiptsAmt044421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015244
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037328
IRS990EZ/OccupancyRentUtltsAndMaintAmt019765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ASHLEY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012030
IRS990EZ/OtherExpensesTotalAmt016603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Knowledge building for Women's Flat Derby
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt014342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION - KNOWLEDGE BUILDING - AND SELF CONFIDENCE FOR YOUNG WOMENT USING FLAT DERBY ATHLETIC TRAINING AND BOUTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037206
IRS990EZ/TotalProgramServiceExpensesAmt014685
IRS990EZ/TotalRevenueAmt038778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lowcountryhighrollers.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04948
IRS990ScheduleA/Total509Grp/TotalAmt04948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bout Production Misc $9941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3eague Expenses $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY DONATIONS $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARD CEREMONY $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSE $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS FEES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WFTDA MEMBERSHIP FEE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND FEE EXPENSE $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed Assets - Beginning $12030 Fixed Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCHR Roller Derby League
ReturnHeader/Filer/BusinessNameControlTxt0LCHR
ReturnHeader/Filer/EIN0264834613
ReturnHeader/Filer/PhoneNum08436080191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41954
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS TAX PLANNING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 LUCAS ST STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08436549987
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYRA H MORRIS
ReturnHeader/ReturnTs02017-12-11T11:43:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,328
Liabilities
-
Net assets
$37,328
Revenue
$38,778
Expenses
$37,206
Net income
$1,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$38.8$37.1$48.4$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$50.1$60.1$47.3$12.7
2016Detailed filing. Detailed filing data is available for this year.$37.3$37.3$38.8$37.2$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits