Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Ithaca League of Women Rollers Inc
990EZ • Fiscal year 2013 • EIN 26-3524452
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$35,411
Up $4,139 (+13%) from 2012
Net Assets
Up$35,209
Up $6,438 (+22%) from 2012
Liabilities
Down$202
Down $2,299 (-92%) from 2012
Revenue And Expenses
Revenue
Down$54,464
Down $8,089 (-13%) from 2012
Expenses
Down$48,026
Down $3,872 (-7.5%) from 2012
Net Income
Down$6,438
Down $4,217 (-40%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $60,905
Mission and Program Overview
Mission
See Statement 1 on Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided skater training and skills development culminating in a series of athletic competitions open to the public | $1,760 | $43,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Cote | President | - | $0 | - | - |
| Aileen Boyd | Vice President | - | $0 | - | - |
| Michelle ORourke | Secretary | - | $0 | - | - |
| Danine Dibble | Treasurer | - | $0 | - | - |
| Kirsten Richardson | Director | - | $0 | - | - |
| Rachel Gunderson | Director | - | $0 | - | - |
| Liz Flint | Director | - | $0 | - | - |
| Kathleen Gifford | Director | - | $0 | - | - |
| Karma Glos | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3524452
Signing Officer
- Name
- Linda Cote
- Title
- President
- Phone
- 5185735224
- Signed
- 2014-05-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mary M Bouchard
- Phone
- 6073875923
Supplemental Narrative
Additional Explanations
General explanation attachment
“Statement 1, Part III, Organization's Primary Exempt PurposeTo promote roller derby as a local, national and international sport, to provide training necessary for intra- and inter-league competition, and to teach young girls and women roller skating skills to combat community deterioration and juvenile delinquency.”
Description of other revenue Part I line 8
“Description AmountRental Income 300Excess Insurance Payments 386Ad Sales 365Gear Rental 234”
List of grants and similar amounts paid Part I line 10
“Activity Donations to Not-for-profit orgs Grantee Various Amount 1,526”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,786Advertising and promotion 641Bank charges and paypal 217Dues 475Insurance 555NYS filing fees 25Meals 1,184Late payment fees 50Supplies 3,312Tournament fees 987Travel 1,755Gifts 127”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMerchandise Inventory 3,955 2,125Equipment, net of depreciation 9,821 8,035Accounts Receivable 4,557 2,880Security Deposits 2,385 0Prepaid Rent 0 2,200”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 0 30Sales Tax Payable 216 172Skater Insurance Prepaid 2,285 0”
Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Danine Dibble |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5185735224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 50 Bald Hill Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Spencer |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6793 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6441 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6438 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 766 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31272 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35411 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2052 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1526 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60905 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4902 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24614 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28771 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35209 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32113 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Linda Cote |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Aileen Boyd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michelle ORourke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Danine Dibble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kirsten Richardson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rachel Gunderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Liz Flint |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kathleen Gifford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Karma Glos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20718 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11114 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Statement 1 on Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2507 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided skater training and skills development culminating in a series of athletic competitions open to the public |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2052 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2501 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43687 |
| IRS990EZ/TotalRevenueAmt | 0 | 54464 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ithacarollerderby.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181850 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10985 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12130 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 37395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 345849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 345849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 345865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Statement 1, Part III, Organization's Primary Exempt PurposeTo promote roller derby as a local, national and international sport, to provide training necessary for intra- and inter-league competition, and to teach young girls and women roller skating skills to combat community deterioration and juvenile delinquency. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRental Income 300Excess Insurance Payments 386Ad Sales 365Gear Rental 234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Donations to Not-for-profit orgs Grantee Various Amount 1,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountDepreciation from 4562 1,786Advertising and promotion 641Bank charges and paypal 217Dues 475Insurance 555NYS filing fees 25Meals 1,184Late payment fees 50Supplies 3,312Tournament fees 987Travel 1,755Gifts 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearMerchandise Inventory 3,955 2,125Equipment, net of depreciation 9,821 8,035Accounts Receivable 4,557 2,880Security Deposits 2,385 0Prepaid Rent 0 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearAccounts Payable 0 30Sales Tax Payable 216 172Skater Insurance Prepaid 2,285 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Cote |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185735224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Ithaca League of Women Rollers Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITHA |
| ReturnHeader/Filer/EIN | 0 | 263524452 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 301 |
| ReturnHeader/Filer/USAddress/City | 0 | Ithaca |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271373725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Mary M Bouchard CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9 South Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Trumansburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 148869595 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6073875923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary M Bouchard |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-10T13:24:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,411
- Liabilities
- $202
- Net assets
- $35,209
- Revenue
- $54,464
- Expenses
- $48,026
- Net income
- $6,438