Civic Intelligence

Rose City Rollers

990 • Fiscal year 2019 • EIN 20-1821723

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 86885Portland, OR 97286

(503) 784-1444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$526,532

Up $138,992 (+36%) from 2018

Net Assets

Up

$437,669

Up $89,707 (+26%) from 2018

Liabilities

Up

$88,863

Up $49,285 (+125%) from 2018

Revenue And Expenses

Revenue

Up

$771,426

Up $80,652 (+12%) from 2018

Expenses

Up

$658,814

Up $70,399 (+12%) from 2018

Net Income

Up

$112,612

Up $10,253 (+10%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $134,279Liabilities 2010: $2,559Net Assets 2010: $131,7202010Assets 2011: $205,112Liabilities 2011: $19,910Net Assets 2011: $185,2022011Assets 2012: $262,106Liabilities 2012: $42,614Net Assets 2012: $219,4922012Assets 2013: $303,140Liabilities 2013: $31,797Net Assets 2013: $271,3432013Assets 2014: $264,537Liabilities 2014: $48,045Net Assets 2014: $216,4922014Assets 2015: $224,979Liabilities 2015: $31,923Net Assets 2015: $193,0562015Assets 2016: $248,414Liabilities 2016: $27,504Net Assets 2016: $220,9102016Assets 2017: $321,331Liabilities 2017: $45,810Net Assets 2017: $275,5212017Assets 2018: $387,540Liabilities 2018: $39,578Net Assets 2018: $347,9622018Assets 2019: $526,532Liabilities 2019: $88,863Net Assets 2019: $437,6692019Assets 2020: $435,117Liabilities 2020: $22,665Net Assets 2020: $412,4522020Assets 2021: $527,378Liabilities 2021: $43,633Net Assets 2021: $483,7452021Assets 2022: $561,252Liabilities 2022: $74,830Net Assets 2022: $486,4222022Assets 2023: $336,598Liabilities 2023: $21,134Net Assets 2023: $315,4642023Assets 2024: $475,479Liabilities 2024: $76,378Net Assets 2024: $399,1012024

Highlighted filing

2019

Assets$526,532
Liabilities$88,863
Net Assets$437,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $143,8322010Revenue 2011: $567,761Expenses 2011: $490,271Net Income 2011: $77,4902011Revenue 2012: $524,457Expenses 2012: $487,590Net Income 2012: $36,8672012Revenue 2013: $525,566Expenses 2013: $468,953Net Income 2013: $56,6132013Revenue 2014: $470,337Expenses 2014: $506,215Net Income 2014: -$35,8782014Revenue 2015: $467,294Expenses 2015: $490,730Net Income 2015: -$23,4362015Revenue 2016: $587,665Expenses 2016: $559,811Net Income 2016: $27,8542016Revenue 2017: $621,656Expenses 2017: $568,230Net Income 2017: $53,4262017Revenue 2018: $690,774Expenses 2018: $588,415Net Income 2018: $102,3592018Revenue 2019: $771,426Expenses 2019: $658,814Net Income 2019: $112,6122019Revenue 2020: $537,189Expenses 2020: $562,406Net Income 2020: -$25,2172020Revenue 2021: $746,824Expenses 2021: $675,531Net Income 2021: $71,2932021Revenue 2022: $996,246Expenses 2022: $993,569Net Income 2022: $2,6772022Revenue 2023: $933,483Expenses 2023: $1,104,441Net Income 2023: -$170,9582023Revenue 2024: $1,419,384Expenses 2024: $1,335,747Net Income 2024: $83,6372024

Highlighted filing

2019

Revenue$771,426
Expenses$658,814
Net Income$112,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$810,814
Mission and Program Overview

Mission

The rose city rollers develop women of attitude, athleticism and passion to play a hard hitting sport of speed and skill.

The Rose City Rollers mission is to serve women, girls, and gender-expansive individuals who want to play the team sport of roller derby, connect with an inclusive community, and realize their power both on skates and off.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,668$425,307▲ $155,639
Savings and Temporary Cash Investments$46,512$46,823▲ $311
Land, Buildings, and Equipment, Net-$24,156-
Accounts Receivable$38,473$16,215▼ $22,258
Inventories for Sale or Use$26,289$9,128▼ $17,161
Prepaid Expenses and Deferred Charges$6,598$4,903▼ $1,695
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$387,540$526,532▲ $138,992
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,033$49,683▲ $14,650
Deferred Revenue$4,545$39,180▲ $34,635
Total Liabilities$39,578$88,863▲ $49,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,962$437,669▲ $89,707
Total Net Assets Fund Balance$347,962$437,669▲ $89,707
Total Liabilities and Net Assets / Fund Balance$387,540$526,532▲ $138,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,156$61,029$85,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim StegemanExecutive DirectorFT$72,085$4,503$76,588

Board Members and Trustees

NameTitle
Michelle WeltonPresident
Leslie PierceVice President
Ashleigh EdwardsDirector
Dennis GleesonDirector
Jacinta KilberDirector
Jennifer CarrDirector
Kari FassDirector
Virginia MeyersDirector
Visakha SeonDirector
Angela CarrSecretary
Ryan RabideauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,501
Program Service Revenue
$312,082
Investment Income
$311
Other Revenue
$41,532
All Other Contributions
$156,287
Change in Net Assets
$112,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$21,270Est Fair Market Value (FMV)
Other Non Cash Contri Table31$5,011Est Fair Market Value (FMV)
Total Noncash Contributions33$26,281-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,595
Salaries, Compensation, and Employee Benefits$303,719
Total Fundraising Expense$89,098
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,912$38,067$47,584$190,563
Current Officers, Directors, Trustees, and Key Employees$42,165$15,299$19,124$76,588
All Other Expenses$35,737$16,058$1,587$53,382
Occupancy$48,000$150-$48,150
Advertising$34,539$2,105$567$37,211
Payroll Taxes$14,312$5,266$6,506$26,084
Travel$16,929$7,127$1,163$25,219
Fees for Services Other$7,018$3,245$8,562$18,825
Other Expenses$16,459$98$584$16,557
Other Employee Benefits$5,766$2,097$2,621$10,484
Information Technology$2,688$7,571-$10,259
Insurance$1,765$640$800$3,205
Office Expenses$10$1,171-$1,181
Fees for Services Accounting-$700-$700
Grants to Domestic Individuals$500--$500
Depreciation Depletion$107--$107
Total Functional Expenses$469,014$100,702$89,098$658,814
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All members of the Organization are either voting or non-voting members

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members approve board members and all significant changes

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members approve board members and all significant changes

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is provided to the Board for their review and approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members review the conflict of interest policy and form on an annual basis

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board and a volunteer compensation committee review salaries and compare to like organizations on an annual basis.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board and a volunteer compensation committee review salaries and compare to like organizations on an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial information is available upon request

Filing and Contact Details

Filer

Filer Name
Rose City Rollers
EIN
20-1821723
Phone
5037841444
Address
PO Box 86885, Portland, OR 97286

Signing Officer

Name
Michelle Welton
Title
President
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stegeman
Formed
2004
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
950

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049683
IRS990/AccountsReceivableGrp/BOYAmt038473
IRS990/AccountsReceivableGrp/EOYAmt016215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Rose City Rollers mission is to serve women, girls, and gender-expansive individuals who want to play the team sport of roller derby, connect with an inclusive community, and realize their power both on skates and off.
IRS990/AdvertisingGrp/FundraisingAmt0567
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02105
IRS990/AdvertisingGrp/ProgramServicesAmt034539
IRS990/AdvertisingGrp/TotalAmt037211
IRS990/AllOtherContributionsAmt0156287
IRS990/AllOtherExpensesGrp/FundraisingAmt01587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035737
IRS990/AllOtherExpensesGrp/TotalAmt053382
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Stegeman
IRS990/BooksInCareOfDetail/PhoneNum05037841444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 86885
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097286
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269668
IRS990/CashNonInterestBearingGrp/EOYAmt0425307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019124
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076588
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039388
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417501
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0311
IRS990/CYOtherExpensesAmt0354595
IRS990/CYOtherRevenueAmt041532
IRS990/CYProgramServiceRevenueAmt0312082
IRS990/CYRevenuesLessExpensesAmt0112612
IRS990/CYSalariesCompEmpBnftPaidAmt0303719
IRS990/CYTotalExpensesAmt0658814
IRS990/CYTotalFundraisingExpenseAmt089098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771426
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04545
IRS990/DeferredRevenueGrp/EOYAmt039180
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107
IRS990/DepreciationDepletionGrp/TotalAmt0107
IRS990/Desc0Won 4th World Championship Title; hosted 50+ games; sold out youth summer camps; created staffing plan to hire Development Manager and Special Events Coordinator to move Skate Truck concept forward; received largest grant by RCR for $20K from OCF to fund Skatemobile; Largest membership to date of 555 active members
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0469014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08562
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07018
IRS990/FeesForServicesOtherGrp/TotalAmt018825
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Stegeman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacinta Kilber
IRS990/Form990PartVIISectionAGrp/PersonNm2Virginia Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Carr
IRS990/Form990PartVIISectionAGrp/PersonNm4Visakha Seon
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Welton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kari Fass
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Rabideau
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Carr
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm10Ashleigh Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Gleeson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0810814
IRS990/GrossSalesOfInventoryAmt073075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07571
IRS990/InformationTechnologyGrp/ProgramServicesAmt02688
IRS990/InformationTechnologyGrp/TotalAmt010259
IRS990/InsuranceGrp/FundraisingAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt0640
IRS990/InsuranceGrp/ProgramServicesAmt01765
IRS990/InsuranceGrp/TotalAmt03205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09128
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024156
IRS990/LandBldgEquipCostOrOtherBssAmt085185
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0261214
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Rose City Rollers mission is to serve women, girls, and gender-expansive individuals who want to play the team sport of roller derby, connect with an inclusive community, and realize their power both on skates and off.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347962
IRS990/NetAssetsOrFundBalancesEOYAmt0437669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0347962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437669
IRS990/NoncashContributionsAmt026281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt048000
IRS990/OccupancyGrp/TotalAmt048150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt01181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010484
IRS990/OtherExpensesGrp/Desc0Team expenses
IRS990/OtherExpensesGrp/Desc1Bout production
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Training and bout equipment
IRS990/OtherExpensesGrp/FundraisingAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt072275
IRS990/OtherExpensesGrp/ProgramServicesAmt137437
IRS990/OtherExpensesGrp/ProgramServicesAmt228395
IRS990/OtherExpensesGrp/ProgramServicesAmt316459
IRS990/OtherExpensesGrp/TotalAmt072275
IRS990/OtherExpensesGrp/TotalAmt138606
IRS990/OtherExpensesGrp/TotalAmt228918
IRS990/OtherExpensesGrp/TotalAmt316557
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07845
IRS990/OtherRevenueTotalAmt07845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05266
IRS990/PayrollTaxesGrp/ProgramServicesAmt014312
IRS990/PayrollTaxesGrp/TotalAmt026084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04903
IRS990/PrincipalOfficerNm0Kim Stegeman
IRS990/PriorPeriodAdjustmentsAmt0-22905
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344030
IRS990/PYOtherRevenueAmt052768
IRS990/PYProgramServiceRevenueAmt0263398
IRS990/PYRevenuesLessExpensesAmt0102359
IRS990/PYSalariesCompEmpBnftPaidAmt0244385
IRS990/PYTotalExpensesAmt0588415
IRS990/PYTotalRevenueAmt0690774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01128208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02187
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt02690542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.42$1.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.93$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.00$0.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.77$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.28$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.53$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.52$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.57$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.14