Civic Intelligence

Burning River Roller Girls

990EZ • Fiscal year 2023 • EIN 26-1694046

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

PO Box 771582Lakewood, OH 44107

(816) 210-0784

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$41,661

No earlier filing loaded for comparison.

Net Assets

$41,661

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$48,976

No earlier filing loaded for comparison.

Expenses

$42,070

No earlier filing loaded for comparison.

Net Income

$6,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $41,661Net Assets 2023: $41,6612023

Highlighted filing

2023

Assets$41,661
Liabilities-
Net Assets$41,661

Operations Trend

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

$60K$40K$20K$0Revenue 2023: $48,976Expenses 2023: $42,070Net Income 2023: $6,9062023

Highlighted filing

2023

Revenue$48,976
Expenses$42,070
Net Income$6,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v5.0
Gross Receipts
$67,092
Mission and Program Overview

Mission

Sporting organization/club for women's roller derby

Program Services

DescriptionGrantsExpenses
SPORTING ORGANIZATION/CLUB FOR WOMEN'S ROLLER DERBY-$42,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY CHAPMANPresident-$0--
KYLEE WHITETreasurer-$0--
JODIE SCHNEIDERSecretary-$0--
EMILY MACKERTYVice Preside-$0--
SARI WHIMSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Burning River Roller Derby
EIN
26-1694046
Phone
8162100784
Address
PO BOX 771582, LAKEWOOD, OH 44107

Signing Officer

Name
Kylee White
Title
Treasurer
Phone
8162100784
Signed
2024-02-29

Preparer

Firm
Gray CPA Inc
Address
24610 DETROIT RD STE 150, WESTLAKE, OH 44145
Preparer
Misty Aschenbach CPA
Phone
4403330555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,662 office supplies 2,969 travel 948 bout production 14,367 charitable donations 2,232 award banquet 259 wftda expenses 1,350 training expenses 13,264 fundraising costs 2,310 coaches cpr training 350 sales taxes & fees 504 total 40,215

Form 990-ez, Part II, Line 24

Inventories for sale or use 10,587 2,054 total 10,587 2,054

Raw XML Appendix134 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLEE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08162100784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 BERKSHIRE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/CostOfGoodsSoldAmt016371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041661
IRS990EZ/FundraisingGrossIncomeAmt03293
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6683
IRS990EZ/GrossReceiptsAmt067092
IRS990EZ/GrossSalesOfInventoryAmt09688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLEE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY MACKERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARI WHIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02054
IRS990EZ/OtherExpensesTotalAmt040215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTING ORGANIZATION/CLUB FOR WOMEN'S ROLLER DERBY
IRS990EZ/ProgramServiceRevenueAmt054005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTING ORGANIZATION/CLUB FOR WOMEN'S ROLLER DERBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01745
IRS990EZ/SpecialEventsNetIncomeLossAmt01548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042070
IRS990EZ/TotalProgramServiceExpensesAmt042070
IRS990EZ/TotalRevenueAmt048976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BURNINGRIVERDERBY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067092
IRS990ScheduleA/Total509Grp/TotalAmt067092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,662 OFFICE SUPPLIES 2,969 TRAVEL 948 BOUT PRODUCTION 14,367 CHARITABLE DONATIONS 2,232 AWARD BANQUET 259 WFTDA EXPENSES 1,350 TRAINING EXPENSES 13,264 FUNDRAISING COSTS 2,310 COACHES CPR TRAINING 350 SALES TAXES & FEES 504 TOTAL 40,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 10,587 2,054 TOTAL 10,587 2,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLEE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162100784
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNING RIVER ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0261694046
ReturnHeader/Filer/PhoneNum08162100784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771582
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341539896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024610 DETROIT RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04403330555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY ASCHENBACH CPA
ReturnHeader/ReturnTs02024-04-01T11:44:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$41.7$41.7$49.0$42.1$6.91