Civic Intelligence

Mens Roller Derby of Kentucky

EIN 47-1490431 • 501(c)7 • Lexington, KY

Profile

Help the organization of roller derby

395 Bob O Link DriveLexington, KY 40503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-88%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40

Down $301 (-88%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$40

Down $301 (-88%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$2,149

Down $646 (-23%) from 2018

Expenses

Down

$2,450

Down $90 (-3.5%) from 2018

Net Income

Down

-$301

Down $556 (-218%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400$300$200$100$0Assets 2016: $39Liabilities 2016: $0Net Assets 2016: $392016Assets 2017: $86Liabilities 2017: $0Net Assets 2017: $862017Assets 2018: $341Liabilities 2018: $0Net Assets 2018: $3412018Assets 2019: $40Liabilities 2019: $0Net Assets 2019: $402019

Highlighted filing

2019

Assets$40
Liabilities$0
Net Assets$40
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $2,734Expenses 2016: $3,602Net Income 2016: -$8682016Revenue 2017: $4,946Expenses 2017: $4,899Net Income 2017: $472017Revenue 2018: $2,795Expenses 2018: $2,540Net Income 2018: $2552018Revenue 2019: $2,149Expenses 2019: $2,450Net Income 2019: -$3012019

Highlighted filing

2019

Revenue$2,149
Expenses$2,450
Net Income-$301
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40
Liabilities
$0
Net assets
$40
Revenue
$2,149
Expenses
$2,450
Net income
-$301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$40$0$40$2,149$2,450$301
2018Detailed filing. Detailed filing data is available for this year.$341$0$341$2,795$2,540$255
2017Detailed filing. Detailed filing data is available for this year.$86$0$86$4,946$4,899$47
2016Detailed filing. Detailed filing data is available for this year.$39$0$39$2,734$3,602$868
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2021
Return Version
2019v5.1
Gross Receipts
$2,149
Mission and Program Overview

Mission

Help the organization of roller derby

Program Services

DescriptionGrantsExpenses
ORG HAS GROWN ROLLER DERBY IN KENTUCKY, JUNIOR MEMBERS HAVE LEARNED A NEW ATHLETIC EVENT AND INCREASED EXERCISE. ORG IS ACHIEVING ORIGINAL PURPOSE.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON BREWEROrganizerPT$0--
Filing and Contact Details

Filer

Filer Name
Mens Roller Derby of Kentucky
EIN
47-1490431
Address
395 BOB O LINK DRIVE, Lexington, KY 40503

Signing Officer

Name
Vernon Brewer
Title
Organizer
Phone
8593036397
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Lex Tax
Address
3120 Pimlico PKWY 134, Lexington, KY 40517
Preparer
Charles Stamper CPA
Phone
8595857653
Raw XML Appendix82 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/BenefitsPaidToOrForMembersAmt02450
IRS990EZ/BooksInCareOfDetail/PersonNm0VERNON BREWER
IRS990EZ/BooksInCareOfDetail/PhoneNum06154733048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03809 DICKSONIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-301
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040
IRS990EZ/GrossReceiptsAmt02149
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ORGANIZER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THE ORGANIZATION OF ROLLER DERBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORG HAS GROWN ROLLER DERBY IN KENTUCKY, JUNIOR MEMBERS HAVE LEARNED A NEW ATHLETIC EVENT AND INCREASED EXERCISE. ORG IS ACHIEVING ORIGINAL PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02450
IRS990EZ/TotalRevenueAmt02149
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593036397
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENS ROLLER DERBY OF KENTUCKY
ReturnHeader/Filer/BusinessNameControlTxt0MENS
ReturnHeader/Filer/EIN0471490431
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 BOB O LINK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461333287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEX TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03120 Pimlico PKWY 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040517
ReturnHeader/PreparerPersonGrp/PhoneNum08595857653
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Stamper CPA
ReturnHeader/ReturnTs02021-07-27T19:27:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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