Civic Intelligence

Ithaca League of Women Rollers Inc

EIN 26-3524452 • 501(c)3 • Ithaca, NY

Profile

See Statement 1 on Schedule O

PO Box 301Ithaca, NY 14851

www.ithacarollerderby.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE N31 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,230

Down $6,351 (-24%) from 2015

Liabilities

Up

$1,617

Up $581 (+56%) from 2015

Net Assets

Down

$18,613

Down $6,932 (-27%) from 2015

Revenue

Up

$54,765

Up $7,899 (+17%) from 2015

Expenses

Up

$61,697

Up $10,464 (+20%) from 2015

Net Income

Down

-$6,932

Down $2,565 (-59%) from 2015

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $26,812Liabilities 2011: $8,513Net Assets 2011: $18,2992011Assets 2012: $31,272Liabilities 2012: $2,501Net Assets 2012: $28,7712012Assets 2013: $35,411Liabilities 2013: $202Net Assets 2013: $35,2092013Assets 2014: $30,543Liabilities 2014: $631Net Assets 2014: $29,9122014Assets 2015: $26,581Liabilities 2015: $1,036Net Assets 2015: $25,5452015Assets 2016: $20,230Liabilities 2016: $1,617Net Assets 2016: $18,6132016

Highlighted filing

2016

Assets$20,230
Liabilities$1,617
Net Assets$18,613

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $84,667Expenses 2011: $73,707Net Income 2011: $10,9602011Revenue 2012: $62,553Expenses 2012: $51,898Net Income 2012: $10,6552012Revenue 2013: $54,464Expenses 2013: $48,026Net Income 2013: $6,4382013Revenue 2014: $57,384Expenses 2014: $62,679Net Income 2014: -$5,2952014Revenue 2015: $46,866Expenses 2015: $51,233Net Income 2015: -$4,3672015Revenue 2016: $54,765Expenses 2016: $61,697Net Income 2016: -$6,9322016

Highlighted filing

2016

Revenue$54,765
Expenses$61,697
Net Income-$6,932

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$56,321
Mission and Program Overview

Mission

See Statement 1 on Schedule O

Program Services

DescriptionGrantsExpenses
Provided training and skills development to youth and adult skaters culminating in a series of youth and adult competitions open to the public both home and away-$57,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ORourkeVice President-$0--
Christine BurtonPresident-$0--
Angela GleasonSecretary-$0--
Casey McGrathTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ithaca League of Women Rollers Inc
EIN
26-3524452
Address
PO Box 301, Ithaca, NY 14851

Signing Officer

Name
Christine Burton
Title
President
Phone
5185735224
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Mary M Bouchard CPA PLLC
Address
9 South St, Trumansburg, NY 14886
Preparer
Mary M Bouchard
Phone
6073875923
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement 1, Part III, Organizations 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 450

List of grants and similar amounts paid Part I line 10

Activity Donations to Not-for-profit orgs Grantee Various Amount 565

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,786Advertising and promotion 122Bank charges and paypal 99Dues 1,367Insurance 815Gifts 56Meals 757Taxes 75Supplies 2,743Fees 1,471Travel 16,805

Description of other assets Part II line 24

Category Beginning of Year End of YearMerchandise Inventory 2,999 2,999Equipment, net of depreciation 4,463 2,677Accounts Receivable 1,054 844Prepaid Rent 2,200 2,200

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 934 1,551Sales Tax Payable 102 66

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statement 1, Part III, Organizations 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/ExplanationTxt1Description AmountRental 450
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
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