Civic Intelligence

Paper Valley Roller Girls Ltd

EIN 26-3125696

905 Royal Blvd54303
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$14,763

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,763

No earlier filing loaded for comparison.

Revenue

$21,058

No earlier filing loaded for comparison.

Expenses

$19,501

No earlier filing loaded for comparison.

Net Income

$1,557

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $14,763Net Assets 2012: $14,7632012

Highlighted filing

2012

Assets$14,763
Liabilities-
Net Assets$14,763

Operations Trend

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

$30K$20K$10K$0Revenue 2012: $21,058Expenses 2012: $19,501Net Income 2012: $1,5572012

Highlighted filing

2012

Revenue$21,058
Expenses$19,501
Net Income$1,557

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3125696
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013206
IRS990EZ/CashSavingsAndInvestments/EOY014763
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0722
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01557
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04922
IRS990EZ/GainOrLossFromSaleOfAssets02008
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0981
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets02730
IRS990EZ/GrossReceipts021780
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05113
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013206
IRS990EZ/NetAssetsOrFundBalancesBOY013206
IRS990EZ/NetAssetsOrFundBalances/EOY014763
IRS990EZ/NetAssetsOrFundBalancesEOY014763
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10905 ROYAL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11905 ROYAL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121129 GILBERT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131270 STUART ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREEN BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREEN BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEENAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREEN BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition014.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition29.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YVETTE JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHI KAMPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA DIERINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY WARRICHAIET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/GEN MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2WFTDA REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROD CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015520
IRS990EZ/PrimaryExemptPurpose0PERFORMANCE AND PROMOTION OF ROLLER DERBY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROLLER DERBY EVENTS WERE PRESENTED IN VARIOUS LOCATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICE CONTRIBUTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0981
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011419
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1981
IRS990EZ/ProgramServiceRevenue08976
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04922
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101830 FOREST GLEN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEENAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054956
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA FRALEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204270704
IRS990EZ/TotalAssets/BOY013206
IRS990EZ/TotalAssets/EOY014763
IRS990EZ/TotalExpenses019501
IRS990EZ/TotalProgramServiceExpenses012400
IRS990EZ/TotalRevenue021058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http://www.papervalleyrollergirls.com/
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY SERVICE CONTRIBUTION MISC CHARITY TOYS FOR TOTS NONE 532. COMMUNITY SERVICE CONTRIBUTION MISC CHARITY HELPING PAWS NONE 449.
IRS990ScheduleO/GeneralExplanation/Explanation2USARS 2335. BOUT EXPENSES 11419. ADVERTISING 404. MISCELLANEOUS 282. INSURANCE 1080.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263125696
ReturnHeader/Filer/Name/BusinessNameLine10PAPER VALLEY ROLLER GIRLS LTD
ReturnHeader/Filer/NameControl0PAPE
ReturnHeader/Filer/Phone09204270704
ReturnHeader/Filer/USAddress/AddressLine10905 ROYAL BLVD
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0KATHI KAMPEN
ReturnHeader/Officer/Phone09204270704
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS RACE & VAN DREEL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 S ADAMS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054301
ReturnHeader/Preparer/Name0BRIAN G VAN DREEL CPA
ReturnHeader/Preparer/Phone09204321040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T10:17:00-08:00

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