Civic Intelligence

Lchr Roller Derby League

990EZ • Fiscal year 2017 • EIN 26-4834613

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,063

Up $12,735 (+34%) from 2016

Net Assets

Up

$50,063

Up $12,735 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$60,070

Up $21,292 (+55%) from 2016

Expenses

Up

$47,335

Up $10,129 (+27%) from 2016

Net Income

Up

$12,735

Up $11,163 (+710%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$50,063
Liabilities-
Net Assets$50,063
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$60,070
Expenses$47,335
Net Income$12,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$63,602
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$20,830-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ASHLEY GARRETTPresidentPT$0--
KATRINA MORRISTreasurerPT$0--
SARA SOLEVice PresidentPT$0--
SUSANNE LESCHERSecretaryPT$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
Katrina Morris
Title
Treasurer
Signed
2018-05-15
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.1012

“Insurance $300”

Other Expenses.1

“Bout Production Misc $16348”

Other Expenses.2

“FUNDRAISER EXPENSE $8945”

Other Expenses.3

“League Expenses $3473”

Other Expenses.4

“CHARITY DONATIONS $758”

Other Expenses.5

“AWARD CEREMONY $610”

Other Expenses.6

“Wftda membership fee $400”

Other Expenses.7

“BUSINESS FEES $383”

Other Expenses.8

“Background fee expense $94”

Other Assets.1003

“Machinery and Equipment - Beginning $12030 Machinery and Equipment - Ending $12030”

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/BOYAmt025298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016720
IRS990EZ/CostOfGoodsSoldAmt03532
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04294
IRS990EZ/GrossReceiptsAmt063602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050063
IRS990EZ/OccupancyRentUtltsAndMaintAmt015984
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/PersonNm2SARA SOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSANNE LESCHER
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012030
IRS990EZ/OtherExpensesTotalAmt031311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Knowledge building for Women's Flat Derby
IRS990EZ/ProgramServiceRevenueAmt021415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION - KNOWLEDGE BUILDING - AND SELF CONFIDENCE FOR YOUNG WOMENT USING FLAT DERBY ATHLETIC TRAINING AND BOUTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047335
IRS990EZ/TotalProgramServiceExpensesAmt020830
IRS990EZ/TotalRevenueAmt060070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lowcountryhighrollers.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021668
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/PublicSupportTotal509Amt021668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04948
IRS990ScheduleA/Total509Grp/TotalAmt021668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bout Production Misc $16348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSE $8945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3League Expenses $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY DONATIONS $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARD CEREMONY $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WFTDA MEMBERSHIP FEE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS FEES $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND FEE EXPENSE $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $12030 Machinery and Equipment - Ending $12030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0272411980
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/ReturnTs02018-05-15T13:25:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$50,063
Liabilities
-
Net assets
$50,063
Revenue
$60,070
Expenses
$47,335
Net income
$12,735
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
2017Detailed filing. Detailed filing data is available for this year.$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