Civic Intelligence

Derby Celebration Inc

EIN 81-1231510 • 501(c)4 • Lexington, KY

Profile

The organization's primary mission is the organization and management of events for the promotion of economic development and tourism in the commonwealth of kentucky.

250 West Main Street No 2900Lexington, KY 40507

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-50%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-8.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,085

Down $13,823 (-50%) from 2018

Liabilities

Down

$0

Down $350,000 (-100%) from 2018

Net Assets

Up

$14,085

Up $336,177 (+104%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$443,651

Down $38,860 (-8.1%) from 2018

Expenses

Down

$107,474

Down $705,984 (-87%) from 2018

Net Income

Up

$336,177

Up $667,124 (+202%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $8,855Liabilities 2017: $0Net Assets 2017: $8,8552017Assets 2018: $27,908Liabilities 2018: $350,000Net Assets 2018: -$322,0922018Assets 2019: $14,085Liabilities 2019: $0Net Assets 2019: $14,0852019

Highlighted filing

2019

Assets$14,085
Liabilities$0
Net Assets$14,085
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $408,499Expenses 2017: $440,293Net Income 2017: -$31,7942017Revenue 2018: $482,511Expenses 2018: $813,458Net Income 2018: -$330,9472018Revenue 2019: $443,651Expenses 2019: $107,474Net Income 2019: $336,1772019

Highlighted filing

2019

Revenue$443,651
Expenses$107,474
Net Income$336,177
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$14,085
Liabilities
$0
Net assets
$14,085
Revenue
$443,651
Expenses
$107,474
Net income
$336,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.44$1.07$3.36
2018Detailed filing. Detailed filing data is available for this year.$0.28$3.50$3.22$4.83$8.13$3.31
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$4.08$4.40$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$443,651
Mission and Program Overview

Mission

The organization's primary mission is the organization and management of events for the promotion of economic development and tourism in the commonwealth of kentucky.

The organization and management of events for the promotion of economic development and tourism in the commonwealth of kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,908$14,085▼ $13,823
Rtn Earn Endowment Incm Other Fnds$-322,092$14,085▲ $336,177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,908$14,085▼ $13,823
Liabilities
Unsecured Notes Loans Payable$350,000$0▼ $350,000
Total Liabilities$350,000$0▼ $350,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-322,092$14,085▲ $336,177
Total Liabilities and Net Assets / Fund Balance$27,908$14,085▼ $13,823
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James Kenton PleasantsPresident
Selma OwensVice President
Joe CraftDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,092
Program Service Revenue
$433,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,092
Change in Net Assets
$336,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,513--$8,513
Fees for Services Accounting-$3,585-$3,585
Insurance-$2,976-$2,976
Other Expenses$91,587$15-$15
Total Functional Expenses$100,100$7,374$0$107,474
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentJames Kenton Pleasants Is a Director at Blue & Co., Llc, an Accounting Firm Engaged by the Organization for Bookkeeping and Tax Services.No$3,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is prepared and reviewed by the president and submitted for approval to the other board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Derby Celebration Inc
EIN
81-1231510
Phone
8594102377
Address
250 WEST MAIN STREET NO 2900, LEXINGTON, KY 40507

Signing Officer

Name
James Kenton Pleasants
Title
President
Phone
8592531100
Signed
2020-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kenton Pleasants
Formed
2016
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
John Copeland
Phone
8592531100
Raw XML Appendix290 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.

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ReturnHeader/ReturnTs02020-03-12T13:56:46-05:00
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Document Assets

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