Civic Intelligence

Natural State Roller Derby

EIN 20-5101511 • 501(c)3 • Fayetteville, AR

Fayetteville, AR
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,578

Up $5,808 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$20,578

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$21,778

Up $7,919 (+57%) from 2017

Expenses

Up

$15,970

Up $506 (+3.3%) from 2017

Net Income

Up

$5,808

Up $7,413 (+462%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2012: $3,167Liabilities 2012: $32012Assets 2013: $7,319Liabilities 2013: $02013Assets 2014: $11,715Liabilities 2014: $02014Assets 2015: $14,596Liabilities 2015: $02015Assets 2016: $16,376Liabilities 2016: $02016Assets 2017: $14,770Liabilities 2017: $02017Assets 2018: $20,578Liabilities 2018: $0Net Assets 2018: $20,5782018

Highlighted filing

2018

Assets$20,578
Liabilities$0
Net Assets$20,578
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $30,578Expenses 2012: $29,019Net Income 2012: $1,5592012Revenue 2013: $30,658Expenses 2013: $26,503Net Income 2013: $4,1552013Revenue 2014: $27,813Expenses 2014: $23,417Net Income 2014: $4,3962014Revenue 2015: $31,687Expenses 2015: $28,806Net Income 2015: $2,8812015Revenue 2016: $25,117Expenses 2016: $23,337Net Income 2016: $1,7802016Revenue 2017: $13,859Expenses 2017: $15,464Net Income 2017: -$1,6052017Revenue 2018: $21,778Expenses 2018: $15,970Net Income 2018: $5,8082018

Highlighted filing

2018

Revenue$21,778
Expenses$15,970
Net Income$5,808
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,578
Liabilities
$0
Net assets
$20,578
Revenue
$21,778
Expenses
$15,970
Net income
$5,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$21.8$16.0$5.81
2017Summary only. Only limited summary data is available for this year.$14.8$0.00$13.9$15.5$1.61
2016Summary only. Only limited summary data is available for this year.$16.4$0.00$25.1$23.3$1.78
2015Summary only. Only limited summary data is available for this year.$14.6$0.00$31.7$28.8$2.88
2014Summary only. Only limited summary data is available for this year.$11.7$0.00$27.8$23.4$4.40
2013Summary only. Only limited summary data is available for this year.$7.32$0.00$30.7$26.5$4.16
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$30.6$29.0$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$21,778
Mission and Program Overview

Mission

To provide roller derby league sports

Program Services

DescriptionGrantsExpenses
TO PROVIDE ROLLER DERBY LEAGUE SPORTS--
TO PROVIDE ROLLER DERBY LEAGUE SPORTS--
TO PROVIDE ROLLER DERBY LEAGUE SPORTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX LEEPresident-$0--
CRYSTAL MARRAZZOTreasurer-$0--
BRANDY BERSISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nwa Rollergirls Inc
EIN
20-5101511
Address
2413 MAGNOLIA, FAYETTEVILLE, AR 72703

Signing Officer

Name
Crystal Marrazzo Treasurer
Title
President
Phone
4799265808
Signed
2019-05-04
Discuss with paid preparer
No

Preparer

Firm
Eriksens Tax Services LLC
Address
101 N Thompson St, Springdale, AR 72764
Preparer
Kate Eriksen
Phone
4797568271
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountuncategorized income 7,375”

Description of other expenses Part I line 16

“Description amountadvertising 315bout production 6,672charity 103dues 445equipment 70insurance 300permits 195merchandise 1,296taxes 108travel exp 150misc 180”

Raw XML Appendix147 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/PersonNm0CRYSTAL MARRAZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum04799265808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02413 MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020578
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03387
IRS990EZ/GrossReceiptsAmt021778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09531
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020578
IRS990EZ/OccupancyRentUtltsAndMaintAmt05775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MARRAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY BERSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09834
IRS990EZ/OtherRevenueTotalAmt07375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ROLLER DERBY LEAGUE SPORTS
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ROLLER DERBY LEAGUE SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ROLLER DERBY LEAGUE SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE ROLLER DERBY LEAGUE SPORTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03387
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015970
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027813
IRS990ScheduleA/Total509Grp/TotalAmt0119054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNCATEGORIZED INCOME 7,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 315BOUT PRODUCTION 6,672CHARITY 103DUES 445EQUIPMENT 70INSURANCE 300PERMITS 195MERCHANDISE 1,296TAXES 108TRAVEL EXP 150MISC 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL MARRAZZO TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799265808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWA ROLLERGIRLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NWAR
ReturnHeader/Filer/EIN0205101511
ReturnHeader/Filer/USAddress/AddressLine1Txt02413 MAGNOLIA
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092F0541FB7516780C44EA602E2D2448553B81A7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092F0541FB7516780C44EA602E2D2448553B81A7C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07151762019135mtvak3v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.136.19
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:01:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474420555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eriksens Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N Thompson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797568271
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate Eriksen
ReturnHeader/ReturnTs02019-05-15T15:59:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits