Civic Intelligence

Mason-Dixon Roller Vixens Inc

990EZ • Fiscal year 2020 • EIN 46-1943837

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
73 Wise StreetHagerstown, MD 21740

(240) 205-3589

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

151%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,653

Up $10,622 (+151%) from 2019

Net Assets

Up

$17,653

Up $10,622 (+151%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$15,616

Down $4,181 (-21%) from 2019

Expenses

Down

$4,994

Down $7,772 (-61%) from 2019

Net Income

Up

$10,622

Up $3,591 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$17,653
Liabilities-
Net Assets$17,653
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$15,616
Expenses$4,994
Net Income$10,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$17,801
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 Pay76th percentile

Employees

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

Filer

Filer Name
Mason Dixon Roller Vixens Inc
EIN
46-1943837
Phone
2402053589
Address
73 WISE STREET, HAGERSTOWN, MD 21740

Signing Officer

Name
Holly Das
Title
Treasurer
Signed
2021-05-12
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.2

“MERCHANDISE INCOME $632”

Other Revenue.3

“REFUNDS/DISCOUNTS $138”

Other Expenses.1001

“Advertising and Promotion $70”

Other Expenses.1002

“Office Expenses $1340”

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/PhoneNum02408188097
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07031
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010622
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05961
IRS990EZ/GrossReceiptsAmt017801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI J HERRINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGORIE LOGGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY MILLS
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/OtherExpensesTotalAmt01410
IRS990EZ/OtherRevenueTotalAmt01509
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/ProgramServiceRevenueAmt010331
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/SpecialEventsDirectExpensesAmt02185
IRS990EZ/SpecialEventsNetIncomeLossAmt03776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04994
IRS990EZ/TotalRevenueAmt015616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE INCOME $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS/DISCOUNTS $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY DAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON DIXON ROLLER VIXENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0461943837
ReturnHeader/Filer/PhoneNum02402053589
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/ReturnTs02021-05-12T09:19:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,653
Liabilities
-
Net assets
$17,653
Revenue
$15,616
Expenses
$4,994
Net income
$10,622
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