Civic Intelligence

Austin Texas Rollergirls Incorporated

990 • Fiscal year 2015 • EIN 26-1916572

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$72,872

Down $30,384 (-29%) from 2014

Net Assets

Down

$32,205

Down $29,307 (-48%) from 2014

Liabilities

Down

$40,667

Down $1,077 (-2.6%) from 2014

Revenue

Down

$220,665

Down $63,340 (-22%) from 2014

Expenses

Down

$249,972

Down $79,498 (-24%) from 2014

Net Income

Up

-$29,307

Up $16,158 (+36%) from 2014

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

2015

Assets$72,872
Liabilities$40,667
Net Assets$32,205

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

2015

Revenue$220,665
Expenses$249,972
Net Income-$29,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$251,506
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$71,323$47,165▼ $24,158
Rtn Earn Endowment Incm Other Fnds$61,512$32,205▼ $29,307
Inventories for Sale or Use$23,205$23,205→ $0
Cash and Non-Interest-Bearing Accounts$8,728$2,502▼ $6,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,256$72,872▼ $30,384
Liabilities
Other Liabilities$41,744$40,667▼ $1,077
Total Liabilities$41,744$40,667▼ $1,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,512$32,205▼ $29,307
Total Liabilities and Net Assets / Fund Balance$103,256$72,872▼ $30,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria ZollerPresident
Halston McmullenVice-president
Caitlin KlammerDirector
Lisa BensenDirector
Sara JonesDirector
Rebecca ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,226
Program Service Revenue
$168,228
Investment Income
$12
Other Revenue
$27,199
All Other Contributions
$25,226
Change in Net Assets
$-29,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,972
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$151,955--$151,955
Insurance$12,778--$12,778
Advertising$10,228--$10,228
Travel$3,163--$3,163
Office Expenses$1,707$857-$2,564
Conferences and Meetings$1,850--$1,850
Fees for Services Accounting-$1,325-$1,325
Other Expenses$221--$221
All Other Expenses$200--$200
Total Functional Expenses$247,790$2,182$0$249,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,047
Fundraising Direct Expenses$1,597
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$34,027
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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Zoller
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94850
IRS990ScheduleA/PublicSupportPY509Pct00.90350
IRS990ScheduleA/PublicSupportTotal509Amt01180352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197832
IRS990ScheduleA/Total509Grp/TotalAmt01180352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01244390
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/Amt034027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TULSA FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt040667
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/TotalAssetsBOYAmt0103256
IRS990/TotalAssetsEOYAmt072872
IRS990/TotalAssetsGrp/BOYAmt0103256
IRS990/TotalAssetsGrp/EOYAmt072872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041744
IRS990/TotalLiabilitiesEOYAmt040667
IRS990/TotalLiabilitiesGrp/BOYAmt041744
IRS990/TotalLiabilitiesGrp/EOYAmt040667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247790
IRS990/TotalProgramServiceRevenueAmt0168228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072872
IRS990/TotReportableCompRltdOrgAmt00

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