Civic Intelligence

Derby Celebration Inc

990 • Fiscal year 2018 • EIN 81-1231510

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
250 West Main Street No 2900Lexington, KY 40507

(859) 410-2377

Siviq Scores

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

Liabilities / Assets

99th percentile

12.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

215%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$27,908

Up $19,053 (+215%) from 2017

Net Assets

Down

-$322,092

Down $330,947 (-3737%) from 2017

Liabilities

Up

$350,000

Up $350,000 from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$482,511

Up $74,012 (+18%) from 2017

Expenses

Up

$813,458

Up $373,165 (+85%) from 2017

Net Income

Down

-$330,947

Down $299,153 (-941%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2018

Assets$27,908
Liabilities$350,000
Net Assets-$322,092
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$482,511
Expenses$813,458
Net Income-$330,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$482,511
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$8,855$27,908▲ $19,053
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$8,855$-322,092▼ $330,947
Total Assets$8,855$27,908▲ $19,053
Liabilities
Unsecured Notes Loans Payable-$350,000-
Total Liabilities$0$350,000▲ $350,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,855$-322,092▼ $330,947
Total Liabilities and Net Assets / Fund Balance$8,855$27,908▲ $19,053
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,615
Program Service Revenue
$422,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,615
Change in Net Assets
$-330,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,458
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
Fees for Services Accounting-$4,795-$4,795
Interest$3,289--$3,289
Insurance-$2,382-$2,382
Other Expenses$802,562$26-$26
All Other Expenses-$15-$15
Total Functional Expenses$805,851$7,607$0$813,458
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
-TreasurerJames Kenton Pleasants Is a Director at Blue & Co., Llc, an Accounting Firm Engaged by the Organization for Bookkeeping and Tax Services.No$4,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“Return is prepared and reviewed by the treasurer 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
Treasurer
Phone
8592531100
Signed
2019-05-13
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 Appendix283 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/Filer/BusinessName/BusinessNameLine1Txt0DERBY CELEBRATION INC
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ReturnHeader/Filer/EIN0811231510
ReturnHeader/Filer/PhoneNum08594102377
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ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:49:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COPELAND
ReturnHeader/ReturnTs02019-05-13T10:46:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,908
Liabilities
$350,000
Net assets
-$322,092
Revenue
$482,511
Expenses
$813,458
Net income
-$330,947
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