Civic Intelligence

Austin Texas Rollergirls Incorporated

990 • Fiscal year 2017 • EIN 26-1916572

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

(832) 671-1138

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$125,607

Up $52,780 (+72%) from 2016

Net Assets

Up

$124,190

Up $51,414 (+71%) from 2016

Liabilities

Up

$1,417

Up $1,366 (+2678%) from 2016

Revenue

Down

$96,420

Down $82,559 (-46%) from 2016

Expenses

Down

$45,006

Down $93,402 (-67%) from 2016

Net Income

Up

$51,414

Up $10,843 (+27%) from 2016

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

2017

Assets$125,607
Liabilities$1,417
Net Assets$124,190

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

2017

Revenue$96,420
Expenses$45,006
Net Income$51,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$113,819
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
Rtn Earn Endowment Incm Other Fnds$72,776$124,190▲ $51,414
Savings and Temporary Cash Investments$50,558$101,704▲ $51,146
Cash and Non-Interest-Bearing Accounts$11,214$17,009▲ $5,795
Inventories for Sale or Use$11,055$6,519▼ $4,536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,827$125,607▲ $52,780
Other Assets Total$0$375▲ $375
Liabilities
Other Liabilities$51$1,417▲ $1,366
Total Liabilities$51$1,417▲ $1,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,776$124,190▲ $51,414
Total Liabilities and Net Assets / Fund Balance$72,827$125,607▲ $52,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gail GreshamAdvisory Board Member
Jessica JohnsonAdvisory Board Member
Kelly PageAdvisory Board Member
Adriana DacostaChief Admin Officer
Grace ChiangChief Financial Officer
Margaret FacklerChief Interleague Officer
Christine WilsonChief Marketing Officer
Emma LeverChief Production Officer
Amber SchultheisChief Revenue Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,788
Program Service Revenue
$78,502
Investment Income
$20
Other Revenue
$12,110
All Other Contributions
$5,788
Change in Net Assets
$51,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,006
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
Other Expenses$20,303--$20,303
Insurance$7,643--$7,643
Occupancy$7,394--$7,394
Advertising$4,070--$4,070
Conferences and Meetings$1,900--$1,900
Travel$1,800--$1,800
Office Expenses$15$1,164-$1,179
Fees for Services Accounting-$717-$717
Total Functional Expenses$43,125$1,881$0$45,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,580
Fundraising Direct Expenses$455
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
Team Fundraiser Accounts$1,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

The form 990 is prepared by a tax preparer with the assistance of the cfo. After being reviewed by the cfo, the governing body receives a copy of the form 990 for review 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
8326711138
Address
8760 A RESEARCH BLVD NO 511, AUSTIN, TX 78758-6420

Signing Officer

Name
Kelly Page
Title
Advisory Board Member
Phone
8326711138
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Gresham
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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal509Amt01042453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210173
IRS990ScheduleA/Total509Grp/TotalAmt01073501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEAM FUNDRAISER ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01417
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/ExplanationTxt3THE FORM 990 IS PREPARED BY A TAX PREPARER WITH THE ASSISTANCE OF THE CFO. AFTER BEING REVIEWED BY THE CFO, THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 FOR REVIEW 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 11B
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/GiftGrntCapContriFromOthOrgInd01
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 AND TRAIN THE 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/PerformOfServicesForOthOrgInd00
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/TotalAssetsBOYAmt072827
IRS990/TotalAssetsEOYAmt0125607
IRS990/TotalAssetsGrp/BOYAmt072827
IRS990/TotalAssetsGrp/EOYAmt0125607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043125
IRS990/TotalFunctionalExpensesGrp/TotalAmt045006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051
IRS990/TotalLiabilitiesEOYAmt01417
IRS990/TotalLiabilitiesGrp/BOYAmt051
IRS990/TotalLiabilitiesGrp/EOYAmt01417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043125
IRS990/TotalProgramServiceRevenueAmt078502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100

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