Kid Rocker

EIN 84-2856492 • Reno, NV

5435 Twin Creeks DrReno, NV 89523

Siviq Scores

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

4.41x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2024

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

<$500k nonprofits • Source year 2024

-15%

Higher net margin than 29% of similar nonprofits.

<$500k nonprofits • Source year 2024

$27,546

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

<$500k nonprofits • Source year 2024

-75%

Faster asset growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

-17%

Faster revenue growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$3,844

Down $11,671 (-75%) from 2023

Liabilities

Down

$16,941

Down $3,153 (-16%) from 2023

Net Assets

Down

-$13,097

Down $8,518 (-186%) from 2023

Operations

Liabilities / Revenue90th percentile Net Margin29th percentile

Revenue

Down

$58,471

Down $11,905 (-17%) from 2023

Expenses

$66,989

Up $4,166 (+6.6%) from 2023

Net Income

Down

-$8,518

Down $16,071 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2024

Assets$3,844

Liabilities$16,941

Net Assets-$13,097

Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2024

Revenue$58,471

Expenses$66,989

Net Income-$8,518

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,844
Liabilities: $16,941
Net assets: -$13,097
Revenue: $58,471
Expenses: $66,989
Net income: -$8,518

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.84	$16.9	$13.1	$58.5	$67.0	$8.52
2023Detailed filing. Detailed filing data is available for this year.	$15.5	$20.1	$4.58	$70.4	$62.8	$7.55
2022Detailed filing. Detailed filing data is available for this year.	$13.2	$25.4	$12.1	$54.9	$70.2	$15.3
2021Detailed filing. Detailed filing data is available for this year.	$20.6	$17.4	$3.16	$58.2	$46.0	$12.2
2020Detailed filing. Detailed filing data is available for this year.	$7.10	$16.3	$9.16	$9.71	$18.9	$9.16

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Aug 15, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lucas Stephenson	President	FT	$27,546	-	$27,546
Leah Wooster	Treasurer	PT	$0	-	-
Kyle Smith	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kid Rocker
EIN: 84-2856492
Address: 5435 Twin Creeks Dr, Reno, NV 89523

Signing Officer

Name: Lucas Stephenson
Title: President
Signed: 2025-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Simple Balanced Bookkeeping LTD
Address: 319 Freeport Blvd, Sparks, NV 89431
Preparer: Danielle O'Connor
Phone: 7753841244

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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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OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Merchandise Sales
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lucas Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kid Rocker
ReturnHeader/Filer/BusinessNameControlTxt	0	KIDR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	832763676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Simple Balanced Bookkeeping LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	319 Freeport Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89431
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7753841244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Danielle O'Connor
ReturnHeader/ReturnTs	0	2025-08-15T09:23:52-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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