Civic Intelligence

Vette City Roller Derby Inc.

990 • Fiscal year 2016 • EIN 46-3429409

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

Organization Profilevettecityrollerderby.org
1300 Peachtree LaneBowling Green, KY 42103

(270) 996-3706

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,846

Up $2,236 (+40%) from 2015

Net Assets

Up

$7,656

Up $2,046 (+36%) from 2015

Liabilities

Up

$190

Up $190 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$11,988

Up $3,985 (+50%) from 2015

Expenses

Down

$9,466

Down $1,356 (-13%) from 2015

Net Income

Up

$2,522

Up $5,341 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $5,811Liabilities 2013: $0Net Assets 2013: $5,8112013Assets 2014: $8,429Liabilities 2014: $0Net Assets 2014: $8,4292014Assets 2015: $5,610Liabilities 2015: $0Net Assets 2015: $5,6102015Assets 2016: $7,846Liabilities 2016: $190Net Assets 2016: $7,6562016Assets 2017: $7,261Liabilities 2017: $0Net Assets 2017: $7,2612017Assets 2018: $8,833Liabilities 2018: -$162Net Assets 2018: $8,9952018Assets 2019: $5,601Liabilities 2019: -$162Net Assets 2019: $5,7632019Assets 2020: $5,763Liabilities 2020: $0Net Assets 2020: $5,7632020Assets 2021: $5,246Liabilities 2021: $0Net Assets 2021: $5,2462021Assets 2022: $7,297Liabilities 2022: $0Net Assets 2022: $7,2972022

Highlighted filing

2016

Assets$7,846
Liabilities$190
Net Assets$7,656
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $4,915Expenses 2013: $4,927Net Income 2013: -$122013Revenue 2014: $16,426Expenses 2014: $13,808Net Income 2014: $2,6182014Revenue 2015: $8,003Expenses 2015: $10,822Net Income 2015: -$2,8192015Revenue 2016: $11,988Expenses 2016: $9,466Net Income 2016: $2,5222016Revenue 2017: $10,303Expenses 2017: $10,901Net Income 2017: -$5982017Revenue 2018: $8,484Expenses 2018: $6,814Net Income 2018: $1,6702018Revenue 2019: $13,625Expenses 2019: $13,901Net Income 2019: -$2762019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $2,886Expenses 2021: $3,403Net Income 2021: -$5172021Revenue 2022: $9,514Expenses 2022: $7,819Net Income 2022: $1,6952022

Highlighted filing

2016

Revenue$11,988
Expenses$9,466
Net Income$2,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$14,439
Mission and Program Overview

Mission

To promote and support charitable and benevolent organizations by conducting fundraising events and amatuer roller skating meets with other skating organizations, thus providing entertainment for the community.

Promotion of charitable, benevolent, educational, socia and recreational activities to solicit donations, gifts, contributions and other funds in order to give aid to charitable organizations and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,605$7,846▲ $2,241
Pd in Cap Srpls Land Bldg Eqp Fund$3,494$3,226▼ $268
Cap Stk Tr Prin Current Funds$2,316$2,316→ $0
Rtn Earn Endowment Incm Other Fnds$-200$2,114▲ $2,314
Accounts Receivable$5--
Total Assets$5,610$7,846▲ $2,236
Liabilities
Accounts Payable and Accrued Expenses-$190-
Total Liabilities$0$190▲ $190
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,610$7,656▲ $2,046
Total Liabilities and Net Assets / Fund Balance$5,610$7,846▲ $2,236
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Summer PolsonBoard Chairperson
Allison BenzBoard Member
Katie KnightBoard Member
Kim WrightBoard Member
Lauren LottBoard Member
Melissa NicholsBoard Member
Melissa GriffithSecretary
Kelly SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,839
All Other Contributions
$1,388
Change in Net Assets
$2,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,381
Grants and Similar Amounts Paid$85
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,590--$3,590
Fees for Services Other$1,900--$1,900
Insurance$800--$800
Travel$600--$600
Advertising$305--$305
Conferences and Meetings$250--$250
Payments to Affiliates-$100-$100
Grants to Domestic Orgs$85--$85
Other Expenses$83--$83
Office Expenses-$34-$34
Total Functional Expenses$9,332$134$0$9,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vette City Roller Derby Inc
EIN
46-3429409
Address
1300 Peachtree Lane, Bowling Green, KY 42103

Signing Officer

Name
Kelly Smith
Title
Treasurer
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Benz
Formed
2013
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Law's Tax Service
Address
246 Will Bohannon Road, Smiths Grove, KY 42171
Preparer
Katherine M Law
Phone
2707924312
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 11G

“Other services includes amounts paid for casual labor”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0vettecityrollerderby.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vette City Roller Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETT
ReturnHeader/Filer/EIN0463429409
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Peachtree Lane
ReturnHeader/Filer/USAddress/CityNm0Bowling Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD3E7BD8727EE53BAA8AF973C0F9FBF0B1EE7C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD3E7BD8727EE53BAA8AF973C0F9FBF0B1EE7C05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.91.171.196
ReturnHeader/FilingSecurityInformation/IPDt02017-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:11:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 Will Bohannon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smiths Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042171
ReturnHeader/PreparerPersonGrp/PhoneNum02707924312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine M Law
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T05:31:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,846
Liabilities
$190
Net assets
$7,656
Revenue
$11,988
Expenses
$9,466
Net income
$2,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$9.51$7.82$1.70
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$2.89$3.40$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$5.60$0.16$5.76$13.6$13.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.16$9.00$8.48$6.81$1.67
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$10.3$10.9$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.19$7.66$12.0$9.47$2.52
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$8.00$10.8$2.82
2014Summary only. Only limited summary data is available for this year.$8.43$0.00$8.43$16.4$13.8$2.62
2013Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$4.92$4.93$0.01