Civic Intelligence

Mason-Dixon Roller Vixens Inc

990EZ • Fiscal year 2019 • EIN 46-1943837

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
73 Wise StreetHagerstown, MD 21740

(240) 818-8097

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,031

Up $7,031 from 2016

Net Assets

Down

$7,031

Down $12,928 (-65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$19,797

Up $19,797 from 2016

Expenses

$12,766

No earlier filing loaded for comparison.

Net Income

$7,031

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.

$20K$15K$10K$5.0K$0Assets 2013: $5,336Liabilities 2013: $02013Assets 2014: $11,583Liabilities 2014: $02014Assets 2015: $19,959Net Assets 2015: $19,9592015Assets 2016: $0Net Assets 2016: $19,9592016Assets 2019: $7,031Net Assets 2019: $7,0312019Assets 2020: $17,653Net Assets 2020: $17,6532020Assets 2021: $15,274Net Assets 2021: $15,2742021Assets 2022: $12,934Net Assets 2022: $12,9342022Assets 2023: $10,250Net Assets 2023: $10,2502023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$7,031
Liabilities-
Net Assets$7,031
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $32,381Expenses 2013: $32,681Net Income 2013: -$3002013Revenue 2014: $17,678Expenses 2014: $11,431Net Income 2014: $6,2472014Revenue 2015: $11,218Expenses 2015: $11,834Net Income 2015: -$6162015Revenue 2016: $02016Revenue 2019: $19,797Expenses 2019: $12,766Net Income 2019: $7,0312019Revenue 2020: $15,616Expenses 2020: $4,994Net Income 2020: $10,6222020Revenue 2021: $725Expenses 2021: $3,104Net Income 2021: -$2,3792021Revenue 2022: $3,517Expenses 2022: $5,857Net Income 2022: -$2,3402022Revenue 2023: $6,782Expenses 2023: $9,466Net Income 2023: -$2,6842023Revenue 2024: $3,282Expenses 2024: $13,532Net Income 2024: -$10,2502024

Highlighted filing

2019

Revenue$19,797
Expenses$12,766
Net Income$7,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$22,134
Mission and Program Overview

Mission

To promote the sport of women's roller derby by fostering local, state and national amateur sports competition; to provide the skills and training necessary for participation in such and to promote physical fitness, sportswomanship, personal and social development through competitive roller derby play.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SPORT OF WOMEN'S ROLLER DERBY THROUGH LOCAL AND STATE EVENTS EMPHASISING ON GOOD SPORTSMANSHIP.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI J HERRINGAPresident-$0--
MARGORIE LOGGIEVice President-$0--
DANIELLE WALTERSecretary-$0--
MILISSA WEAVERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mason Dixon Roller Vixens Inc
EIN
46-1943837
Phone
2408188097
Address
73 WISE STREET, HAGERSTOWN, MD 21740

Signing Officer

Name
Holly Das
Title
Treasurer
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Michele R Shaffer CPA
Address
101 N Main St, Boonsboro, MD 21713
Preparer
Michele R Shaffer
Phone
3014327227
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MERCHANDISE INCOME $935”

Other Revenue.2

“BEER SALES $907”

Other Revenue.3

“REFUNDS/DISCOUNTS $123”

Other Expenses.1002

“Office Expenses $679”

Other Expenses.1005

“Travel $1020”

Raw XML Appendix137 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/PersonNm0JESSICA WISHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02408188097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 WISE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07031
IRS990EZ/FundraisingGrossIncomeAmt06590
IRS990EZ/GrossReceiptsAmt022134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07031
IRS990EZ/OccupancyRentUtltsAndMaintAmt07385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI J HERRINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGORIE LOGGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILISSA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01699
IRS990EZ/OtherRevenueTotalAmt01965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF WOMEN'S ROLLER DERBY BY FOSTERING LOCAL, STATE AND NATIONAL AMATEUR SPORTS COMPETITION; TO PROVIDE THE SKILLS AND TRAINING NECESSARY FOR PARTICIPATION IN SUCH AND TO PROMOTE PHYSICAL FITNESS, SPORTSWOMANSHIP, PERSONAL AND SOCIAL DEVELOPMENT THROUGH COMPETITIVE ROLLER DERBY PLAY.
IRS990EZ/ProgramServiceRevenueAmt013579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE SPORT OF WOMEN'S ROLLER DERBY THROUGH LOCAL AND STATE EVENTS EMPHASISING ON GOOD SPORTSMANSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02337
IRS990EZ/SpecialEventsNetIncomeLossAmt04253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012766
IRS990EZ/TotalRevenueAmt019797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017434
IRS990ScheduleA/Total509Grp/TotalAmt017434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE INCOME $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEER SALES $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDS/DISCOUNTS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY DAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON DIXON ROLLER VIXENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0461943837
ReturnHeader/Filer/PhoneNum02408188097
ReturnHeader/Filer/USAddress/AddressLine1Txt073 WISE STREET
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521713728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele R Shaffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021713
ReturnHeader/PreparerPersonGrp/PhoneNum03014327227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele R Shaffer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T04:45:40-07:00
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
$7,031
Liabilities
-
Net assets
$7,031
Revenue
$19,797
Expenses
$12,766
Net income
$7,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.28$13.5$10.3
2023Detailed filing. Detailed filing data is available for this year.$10.3$10.3$6.78$9.47$2.68
2022Detailed filing. Detailed filing data is available for this year.$12.9$12.9$3.52$5.86$2.34
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.73$3.10$2.38
2020Detailed filing. Detailed filing data is available for this year.$17.7$17.7$15.6$4.99$10.6
2019Detailed filing. Detailed filing data is available for this year.$7.03$7.03$19.8$12.8$7.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$20.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.0$20.0$11.2$11.8$0.62
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$17.7$11.4$6.25
2013Summary only. Only limited summary data is available for this year.$5.34$0.00$32.4$32.7$0.30