Civic Intelligence

Austin Texas Rollergirls Incorporated

990 • Fiscal year 2014 • EIN 26-1916572

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

8760 A Research Blvd No 511Austin, TX 78758-6420

(512) 771-3641

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$103,256

Down $41,416 (-29%) from 2013

Net Assets

Down

$61,512

Down $45,465 (-42%) from 2013

Liabilities

Up

$41,744

Up $4,049 (+11%) from 2013

Revenue

Up

$284,005

Up $54,082 (+24%) from 2013

Expenses

Up

$329,470

Up $27,771 (+9.2%) from 2013

Net Income

Up

-$45,465

Up $26,311 (+37%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $105,920Liabilities 2010: $0Net Assets 2010: $105,9202010Assets 2011: $144,771Liabilities 2011: $0Net Assets 2011: $144,7712011Assets 2012: $178,753Liabilities 2012: $0Net Assets 2012: $178,7532012Assets 2013: $144,672Liabilities 2013: $37,695Net Assets 2013: $106,9772013Assets 2014: $103,256Liabilities 2014: $41,744Net Assets 2014: $61,5122014Assets 2015: $72,872Liabilities 2015: $40,667Net Assets 2015: $32,2052015Assets 2016: $72,827Liabilities 2016: $51Net Assets 2016: $72,7762016Assets 2017: $125,607Liabilities 2017: $1,417Net Assets 2017: $124,1902017Assets 2018: $165,016Liabilities 2018: $6,540Net Assets 2018: $158,4762018Assets 2019: $190,024Liabilities 2019: $11,589Net Assets 2019: $178,4352019Assets 2020: $187,232Liabilities 2020: $7,252Net Assets 2020: $179,9802020Assets 2024: $221,201Liabilities 2024: $5,587Net Assets 2024: $215,6142024

Highlighted filing

2014

Assets$103,256
Liabilities$41,744
Net Assets$61,512

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $115,8712010Expenses 2011: $179,3182011Expenses 2012: $191,3882012Revenue 2013: $229,923Expenses 2013: $301,699Net Income 2013: -$71,7762013Revenue 2014: $284,005Expenses 2014: $329,470Net Income 2014: -$45,4652014Revenue 2015: $220,665Expenses 2015: $249,972Net Income 2015: -$29,3072015Revenue 2016: $178,979Expenses 2016: $138,408Net Income 2016: $40,5712016Revenue 2017: $96,420Expenses 2017: $45,006Net Income 2017: $51,4142017Revenue 2018: $91,187Expenses 2018: $56,901Net Income 2018: $34,2862018Revenue 2019: $84,759Expenses 2019: $64,800Net Income 2019: $19,9592019Revenue 2020: $24,932Expenses 2020: $23,387Net Income 2020: $1,5452020Revenue 2024: $70,933Expenses 2024: $55,520Net Income 2024: $15,4132024

Highlighted filing

2014

Revenue$284,005
Expenses$329,470
Net Income-$45,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$315,876
Mission and Program Overview

Mission

The mission of austin texas rollergirls dba texas rollergirls (txrg), is to play and promote the sport of women's flat track derby. We provide superior athleticism every time we play and are committed to introducing new fans to our revolutionary sport.

Austin texas rollergirls is a public charity amateur sports organization whose objective is to support and develop women's flat-track roller derby. This objective is achieved in many ways including, but not limited to, hosting local bouts, involvement in national and international competition and training, interleague outreach, public boot camp training, and offering the sport to eligible women and girls in the austin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,395$71,323▼ $45,072
Rtn Earn Endowment Incm Other Fnds$106,977$61,512▼ $45,465
Inventories for Sale or Use$23,205$23,205→ $0
Cash and Non-Interest-Bearing Accounts$5,072$8,728▲ $3,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,672$103,256▼ $41,416
Liabilities
Other Liabilities$37,695$41,744▲ $4,049
Total Liabilities$37,695$41,744▲ $4,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,977$61,512▼ $45,465
Total Liabilities and Net Assets / Fund Balance$144,672$103,256▼ $41,416
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle DossonPresident
Rebekah LutyChief Communications Officer
Jamie RobertChief Operating Officer
Chantal RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,771
Program Service Revenue
$219,145
Investment Income
$25
Other Revenue
$15,064
All Other Contributions
$49,771
Change in Net Assets
$-45,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,470
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$147,976--$147,976
Advertising$26,279--$26,279
Insurance$17,899--$17,899
Travel$7,576--$7,576
Fees for Services Accounting-$3,200-$3,200
Office Expenses$2,786$401-$3,187
Conferences and Meetings$2,383--$2,383
Other Expenses$1,810--$1,810
All Other Expenses$1,449--$1,449
Fees for Services Legal-$100-$100
Total Functional Expenses$325,769$3,701$0$329,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$515
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/due From Related Party$35,104
Tulsa Fund$6,640
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who elect the governing body and significant decisions of the governing body are subject to member approval.

Form 990, Part VI, Section A, Line 7A

The organization has members who elect the governing body and significant decisions of the governing body are subject to member approval.

Form 990, Part VI, Section A, Line 7B

The organization has members who elect the governing body and significant decisions of the governing body are subject to member approval.

Form 990, Part VI, Section B, Line 11

Board of directors meet to review, discuss and authorize the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors are required to submit a signed disclosure of conflicts of interest annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Austin Texas Rollergirls Inc
EIN
26-1916572
Phone
5127713641
Address
8760 A RESEARCH BLVD NO 511, AUSTIN, TX 78758-6420

Signing Officer

Name
Sara Jones
Title
Advisory Board Member
Phone
5127713641
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dosson
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0854560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90350
IRS990ScheduleA/PublicSupportPY509Pct00.87790
IRS990ScheduleA/PublicSupportTotal509Amt01016777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132212
IRS990ScheduleA/Total509Grp/TotalAmt01016777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125387
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TULSA FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt041744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY AND SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY AND SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY AND SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEET TO REVIEW, DISCUSS AND AUTHORIZE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT A SIGNED DISCLOSURE OF CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS ROLLERGIRLS RECREATIONAL LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770682480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE SPORT OF WOMEN'S FLAT-TRACK ROLLER DERBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08760 A RESEARCH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078758
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144672
IRS990/TotalAssetsEOYAmt0103256
IRS990/TotalAssetsGrp/BOYAmt0144672
IRS990/TotalAssetsGrp/EOYAmt0103256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037695
IRS990/TotalLiabilitiesEOYAmt041744
IRS990/TotalLiabilitiesGrp/BOYAmt037695
IRS990/TotalLiabilitiesGrp/EOYAmt041744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325769
IRS990/TotalProgramServiceRevenueAmt0219145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt07576
IRS990/TravelGrp/TotalAmt07576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08760 A RESEARCH BLVD NO 511

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