Civic Intelligence

Black and Bluegrass Roller Girls Inc.

EIN 83-4019137 • 501(c)3 • Latonia, KY

RevokedPub. 78 Eligible990-N CoverageNTEE N60

Profile

Educatefoster the sport of roller derby

Revocation date: May 15, 2024

5040 Old Taylor Mill Rd Ste 21Latonia, KY 41015
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

$7,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,807

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

$20,136

No earlier filing loaded for comparison.

Expenses

$23,562

No earlier filing loaded for comparison.

Net Income

-$3,426

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $7,807Liabilities 2023: $0Net Assets 2023: $7,8072023

Highlighted filing

2023

Assets$7,807
Liabilities$0
Net Assets$7,807
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2023: $20,136Expenses 2023: $23,562Net Income 2023: -$3,4262023

Highlighted filing

2023

Revenue$20,136
Expenses$23,562
Net Income-$3,426
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,807
Liabilities
$0
Net assets
$7,807
Revenue
$20,136
Expenses
$23,562
Net income
-$3,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$20.1$23.6$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$20,136
Mission and Program Overview

Mission

Educatefoster the sport of roller derby

Program Services

DescriptionGrantsExpenses
ADVANCEMENT OF RECOGNITION OF WOMENS ROLLER DERBY--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHELLE DAVISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Black and Bluegrass Rollergirls Inc
EIN
83-4019137
Address
5040 OLD TAYLOR MILL RD STE 21, Latonia, KY 41015

Signing Officer

Name
Richelle Davis
Title
Officer
Phone
8595867227
Signed
2024-06-13
Discuss with paid preparer
No

Preparer

Firm
Steven R Rosh CPA
Address
1871 Petersburg Rd, Hebron, KY 41048
Preparer
Steven R Rosh CPA
Phone
8595867227
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREIMBURSEABLE EXPENSES 550”

Description of other expenses Part I line 16

“Description AmountADVERTISING & MARKETING 1,979VISTITING SQUAD STIPEND 775JOB SUPPLIES 3,562CASH EXPENDITURES 1,450OFFICE EXPENSE & SUPPLIES 663TAXES AND LICENSES 1,267TREATING - MEALS & ENTERTAINMENT 387SAFETY INSURANCE 600DONATION 288”

Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm0RICHELLE DAVIS PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08599921498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02331 DOUBLEGATE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07807
IRS990EZ/GrossReceiptsAmt020136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07807
IRS990EZ/OccupancyRentUtltsAndMaintAmt012591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHELLE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010971
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATEFOSTER THE SPORT OF ROLLER DERBY
IRS990EZ/ProgramServiceRevenueAmt015978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCEMENT OF RECOGNITION OF WOMENS ROLLER DERBY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023562
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSEABLE EXPENSES 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING & MARKETING 1,979VISTITING SQUAD STIPEND 775JOB SUPPLIES 3,562CASH EXPENDITURES 1,450OFFICE EXPENSE & SUPPLIES 663TAXES AND LICENSES 1,267TREATING - MEALS & ENTERTAINMENT 387SAFETY INSURANCE 600DONATION 288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richelle Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08595867227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK AND BLUEGRASS ROLLERGIRLS INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0834019137
ReturnHeader/Filer/USAddress/AddressLine1Txt05040 OLD TAYLOR MILL RD STE 21
ReturnHeader/Filer/USAddress/CityNm0Latonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven R Rosh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 Petersburg Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hebron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041048
ReturnHeader/PreparerPersonGrp/PhoneNum08595867227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Rosh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-13T12:19:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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