Civic Intelligence

Rose City Rollers

990 • Fiscal year 2020 • EIN 20-1821723

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

PO Box 86885Portland, OR 97286

(503) 784-1444

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,730

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$435,117

Down $91,415 (-17%) from 2019

Net Assets

Down

$412,452

Down $25,217 (-5.8%) from 2019

Liabilities

Down

$22,665

Down $66,198 (-74%) from 2019

Revenue

Down

$537,189

Down $234,237 (-30%) from 2019

Expenses

Down

$562,406

Down $96,408 (-15%) from 2019

Net Income

Down

-$25,217

Down $137,829 (-122%) from 2019

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

2020

Assets$435,117
Liabilities$22,665
Net Assets$412,452

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

2020

Revenue$537,189
Expenses$562,406
Net Income-$25,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$564,512
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$425,307$345,220▼ $80,087
Savings and Temporary Cash Investments$46,823$47,200▲ $377
Land, Buildings, and Equipment, Net$24,156$26,675▲ $2,519
Inventories for Sale or Use$9,128$9,128→ $0
Prepaid Expenses and Deferred Charges$4,903$4,519▼ $384
Accounts Receivable$16,215$2,375▼ $13,840
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$526,532$435,117▼ $91,415
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,683$11,574▼ $38,109
Deferred Revenue$39,180$11,091▼ $28,089
Total Liabilities$88,863$22,665▼ $66,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,669$412,452▼ $25,217
Total Net Assets Fund Balance$437,669$412,452▼ $25,217
Total Liabilities and Net Assets / Fund Balance$526,532$435,117▼ $91,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,675$66,510$93,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim StegemanExecutive DirectorFT$71,368$5,362$76,730

Board Members and Trustees

NameTitle
Michelle WeltonPresident
Leslie PierceVice President
Dennis GleesonDirector
Jacinta KilberDirector
Jennifer CarrDirector
Kari FassDirector
Ashleigh EdwardsSecretary
Ryan RabideauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,406
Program Service Revenue
$154,478
Investment Income
$378
Other Revenue
$12,927
All Other Contributions
$235,786
Change in Net Assets
$-25,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,595
Other Expenses$208,811
Total Fundraising Expense$80,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,539$37,915$47,394$230,848
Current Officers, Directors, Trustees, and Key Employees$44,994$11,722$14,652$71,368
Occupancy$48,100$425-$48,525
Payroll Taxes$18,952$10,415$6,382$35,749
All Other Expenses$22,688$3,724$174$26,586
Information Technology$5,242$10,936-$16,178
Other Employee Benefits$9,609$2,676$3,345$15,630
Fees for Services Other$7,871$2,000$3,462$13,333
Advertising$11,972$123$1,106$13,201
Insurance$6,855$1,786$2,232$10,873
Other Expenses$10,409$204$71$10,409
Depreciation Depletion$5,482--$5,482
Travel$3,169$1,390$206$4,765
Office Expenses$425$1,138$746$2,309
Fees for Services Accounting-$700-$700
Total Functional Expenses$394,857$86,821$80,728$562,406
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stegeman
Formed
2004
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
12
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 504 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/BOYAmt049683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011574
IRS990/AccountsReceivableGrp/BOYAmt016215
IRS990/AccountsReceivableGrp/EOYAmt02375
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/FundraisingAmt01106
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0123
IRS990/AdvertisingGrp/ProgramServicesAmt011972
IRS990/AdvertisingGrp/TotalAmt013201
IRS990/AllOtherContributionsAmt0235786
IRS990/AllOtherExpensesGrp/FundraisingAmt0174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022688
IRS990/AllOtherExpensesGrp/TotalAmt026586
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/BOYAmt0425307
IRS990/CashNonInterestBearingGrp/EOYAmt0345220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014652
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071368
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027323
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0378
IRS990/CYOtherExpensesAmt0208811
IRS990/CYOtherRevenueAmt012927
IRS990/CYProgramServiceRevenueAmt0154478
IRS990/CYRevenuesLessExpensesAmt0-25217
IRS990/CYSalariesCompEmpBnftPaidAmt0353595
IRS990/CYTotalExpensesAmt0562406
IRS990/CYTotalFundraisingExpenseAmt080728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537189
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039180
IRS990/DeferredRevenueGrp/EOYAmt011091
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05482
IRS990/DepreciationDepletionGrp/TotalAmt05482
IRS990/Desc0Hosted 6 games before Covid shut down roller derby; launched Skatemobile bringing outdoor, socially distanced roller skating to our members and the Portland community; developed socially distanced Oregon Health Authority and WFTDA approved individual and pod skating programs for our members; hired a Special Events Coordintor to support Skatemobile launch; kept our entire staff employed; offered online engagement activities for our membership; hosted commmuntiy events like equity focused roller discos, comedy shows and drive-in movies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03462
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07871
IRS990/FeesForServicesOtherGrp/TotalAmt013333
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05362
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/PersonNm0Kim Stegeman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacinta Kilber
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Welton
IRS990/Form990PartVIISectionAGrp/PersonNm3Kari Fass
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Rabideau
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Carr
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashleigh Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Gleeson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071368
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564512
IRS990/GrossSalesOfInventoryAmt040250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010936
IRS990/InformationTechnologyGrp/ProgramServicesAmt05242
IRS990/InformationTechnologyGrp/TotalAmt016178
IRS990/InsuranceGrp/FundraisingAmt02232
IRS990/InsuranceGrp/ManagementAndGeneralAmt01786
IRS990/InsuranceGrp/ProgramServicesAmt06855
IRS990/InsuranceGrp/TotalAmt010873
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09128
IRS990/InvestmentIncomeGrp/ExclusionAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026675
IRS990/LandBldgEquipCostOrOtherBssAmt093185
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063620
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/NetAssetsOrFundBalancesBOYAmt0437669
IRS990/NetAssetsOrFundBalancesEOYAmt0412452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0425
IRS990/OccupancyGrp/ProgramServicesAmt048100
IRS990/OccupancyGrp/TotalAmt048525
IRS990/OfficeExpensesGrp/FundraisingAmt0746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425
IRS990/OfficeExpensesGrp/TotalAmt02309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015630
IRS990/OtherExpensesGrp/Desc0Training and Equipment
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Bout Costs
IRS990/OtherExpensesGrp/Desc3Events Expense
IRS990/OtherExpensesGrp/FundraisingAmt0958
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt034517
IRS990/OtherExpensesGrp/ProgramServicesAmt18895
IRS990/OtherExpensesGrp/ProgramServicesAmt210138
IRS990/OtherExpensesGrp/ProgramServicesAmt310409
IRS990/OtherExpensesGrp/TotalAmt034517
IRS990/OtherExpensesGrp/TotalAmt111520
IRS990/OtherExpensesGrp/TotalAmt210413
IRS990/OtherExpensesGrp/TotalAmt310409
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010415
IRS990/PayrollTaxesGrp/ProgramServicesAmt018952
IRS990/PayrollTaxesGrp/TotalAmt035749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04519
IRS990/PrincipalOfficerNm0Kim Stegeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354595
IRS990/PYOtherRevenueAmt041532
IRS990/PYProgramServiceRevenueAmt0312082
IRS990/PYRevenuesLessExpensesAmt0112612
IRS990/PYSalariesCompEmpBnftPaidAmt0303719
IRS990/PYTotalExpensesAmt0658814
IRS990/PYTotalRevenueAmt0771426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01726556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01146741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01789
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02873297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472379
IRS990ScheduleA/Total509Grp/TotalAmt02873297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02875086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026675

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