Civic Intelligence

Colorado Womens Roller Derby Inc

EIN 20-4128074 • 501(c)3 • Denver, CO

Profile

Promote the sport of women's roller derby.

2375 S Delaware StDenver, CO 80223

www.denverrollerdolls.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$94,634

Up $20,867 (+28%) from 2023

Liabilities

Up

$23

Up $5 (+28%) from 2023

Net Assets

Up

$94,611

Up $20,862 (+28%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$201,114

Up $16,804 (+9.1%) from 2023

Expenses

Up

$180,252

Up $16,535 (+10%) from 2023

Net Income

Up

$20,862

Up $269 (+1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50KAssets 2010: $74,137Liabilities 2010: $0Net Assets 2010: $74,1372010Assets 2011: $74,794Liabilities 2011: $0Net Assets 2011: $74,7942011Assets 2012: $70,717Liabilities 2012: $0Net Assets 2012: $70,7172012Assets 2013: $83,881Liabilities 2013: $1422013Assets 2014: $94,701Liabilities 2014: $1,006Net Assets 2014: $93,6952014Assets 2015: $49,763Net Assets 2015: $49,7632015Assets 2016: $57,074Liabilities 2016: $2,1762016Assets 2017: $61,227Liabilities 2017: $5,2462017Assets 2018: $63,465Liabilities 2018: -$5,1032018Assets 2019: $71,883Liabilities 2019: $582Net Assets 2019: $71,3012019Assets 2020: $65,091Net Assets 2020: $65,0912020Assets 2021: $18,868Net Assets 2021: $18,8682021Assets 2022: $53,156Net Assets 2022: $53,1562022Assets 2023: $73,767Liabilities 2023: $18Net Assets 2023: $73,7492023Assets 2024: $94,634Liabilities 2024: $23Net Assets 2024: $94,6112024

Highlighted filing

2024

Assets$94,634
Liabilities$23
Net Assets$94,611
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2010: $147,5592010Expenses 2011: $367,7692011Expenses 2012: $215,8702012Revenue 2013: $193,792Expenses 2013: $181,299Net Income 2013: $12,4932013Revenue 2014: $138,633Expenses 2014: $128,677Net Income 2014: $9,9562014Revenue 2015: $123,353Expenses 2015: $168,292Net Income 2015: -$44,9392015Revenue 2016: $142,070Expenses 2016: $129,887Net Income 2016: $12,1832016Revenue 2017: $140,760Expenses 2017: $139,677Net Income 2017: $1,0832017Revenue 2018: $160,641Expenses 2018: $153,168Net Income 2018: $7,4732018Revenue 2019: $146,588Expenses 2019: $132,182Net Income 2019: $14,4062019Revenue 2020: $96,160Expenses 2020: $107,210Net Income 2020: -$11,0502020Revenue 2021: $30,764Expenses 2021: $56,496Net Income 2021: -$25,7322021Revenue 2022: $162,658Expenses 2022: $128,370Net Income 2022: $34,2882022Revenue 2023: $184,310Expenses 2023: $163,717Net Income 2023: $20,5932023Revenue 2024: $201,114Expenses 2024: $180,252Net Income 2024: $20,8622024

Highlighted filing

2024

Revenue$201,114
Expenses$180,252
Net Income$20,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,634
Liabilities
$23
Net assets
$94,611
Revenue
$201,114
Expenses
$180,252
Net income
$20,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.01$1.80$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.84$1.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.63$1.28$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.31$0.56$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.96$1.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.47$1.32$0.14
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$1.61$1.53$0.07
2017Summary only. Only limited summary data is available for this year.$0.61$0.05$1.41$1.40$0.01
2016Summary only. Only limited summary data is available for this year.$0.57$0.02$1.42$1.30$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.23$1.68$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.39$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$1.94$1.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$225,461
Mission and Program Overview

Mission

Promote the sport of women's roller derby.

Denver Roller Derby is a nationally ranked volunteer run organization dedicated to developing & promoting the sport of womens roller derby including training 1) skaters for local, national, & interleague competition and 2) strengthening support within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,391$67,389▼ $2,002
Land, Buildings, and Equipment, Net-$11,927-
Accounts Receivable$743$7,759▲ $7,016
Savings and Temporary Cash Investments$3,633$7,559▲ $3,926
Total Assets$73,767$94,634▲ $20,867
Liabilities
Accounts Payable and Accrued Expenses$18$23▲ $5
Total Liabilities$18$23▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,749$94,611▲ $20,862
Total Net Assets Fund Balance$73,749$94,611▲ $20,862
Total Liabilities and Net Assets / Fund Balance$73,767$94,634▲ $20,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,927$1,988$13,915
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Isabell GareauPresident
Sara LeMayTreasurer & Activities Director
Tammy SchneiderMember Representative
Janna SimsPublic Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$130,840
Program Service Revenue
$63,924
Investment Income
$14
Other Revenue
$6,336
All Other Contributions
$28,443
Change in Net Assets
$20,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,252
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
Occupancy$158,325$0$0$158,325
All Other Expenses$8,736$0$0$8,736
Other Expenses$3,636$0$0$3,636
Depreciation Depletion$1,988$0$0$1,988
Advertising$0$977$0$977
Fees for Services Accounting$0$799$0$799
Office Expenses$0$272$0$272
Insurance$-2,981$0$0$-2,981
Total Functional Expenses$176,926$3,326$0$180,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Colorado Women's Roller Derby Inc
EIN
20-4128074
Phone
7202844233
Address
2375 S Delaware St, Denver, CO 80223
Doing Business As
Denver Roller Derby

Signing Officer

Name
Sara LeMay
Title
Treasurer
Phone
7202844233
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara LeMay
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
Sarah L Kelly & Company LLC
Address
7779 E LAKESHORE DR, PARKER, CO 80134
Preparer
Sarah L Kelly
Phone
3038401483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Full copy of return provided via Google docs to board”

Raw XML Appendix366 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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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0599788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091373
IRS990ScheduleA/Total509Grp/TotalAmt0599788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013915
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Full copy of return provided via Google docs to board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073767
IRS990/TotalAssetsEOYAmt094634
IRS990/TotalAssetsGrp/BOYAmt073767
IRS990/TotalAssetsGrp/EOYAmt094634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018
IRS990/TotalLiabilitiesEOYAmt023
IRS990/TotalLiabilitiesGrp/BOYAmt018
IRS990/TotalLiabilitiesGrp/EOYAmt023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094611
IRS990/TotalProgramServiceExpensesAmt0176926
IRS990/TotalProgramServiceRevenueAmt063924
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02044 Dewhirst Dr
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080951
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.denverrollerderby.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara LeMay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202844233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Women's Roller Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0204128074
ReturnHeader/Filer/PhoneNum07202844233
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 S Delaware St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200352576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARAH L KELLY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07779 E LAKESHORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum03038401483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah L Kelly
ReturnHeader/ReturnTs02025-10-07T18:08:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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