Civic Intelligence

Philly Roller Derby Inc

990 • Fiscal year 2015 • EIN 26-4041841

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.PHILLYROLLERDERBY.COM
5378 Belfield AvenuePhiladelphia, PA 19144

(215) 681-4374

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$39,276

Down $21,951 (-36%) from 2014

Net Assets

Down

$24,036

Down $29,023 (-55%) from 2014

Liabilities

Up

$15,240

Up $7,072 (+87%) from 2014

Revenue And Expenses

Revenue

Down

$167,387

Down $59,594 (-26%) from 2014

Expenses

Down

$196,416

Down $21,548 (-9.9%) from 2014

Net Income

Down

-$29,029

Down $38,046 (-422%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $63,970Liabilities 2012: $13,988Net Assets 2012: $49,9822012Assets 2013: $53,209Liabilities 2013: $9,268Net Assets 2013: $43,9412013Assets 2014: $61,227Liabilities 2014: $8,168Net Assets 2014: $53,0592014Assets 2015: $39,276Liabilities 2015: $15,240Net Assets 2015: $24,0362015Assets 2016: $59,944Liabilities 2016: $4,608Net Assets 2016: $55,3362016Assets 2018: $100,500Liabilities 2018: $23,385Net Assets 2018: $77,1152018Assets 2019: $158,482Liabilities 2019: $52,187Net Assets 2019: $106,2952019Assets 2020: $114,244Liabilities 2020: $5,042Net Assets 2020: $109,2022020Assets 2021: $88,899Liabilities 2021: $5,836Net Assets 2021: $83,0632021Assets 2022: $69,781Liabilities 2022: $5Net Assets 2022: $69,7762022Assets 2023: $107,851Liabilities 2023: $1,062Net Assets 2023: $106,7892023Assets 2024: $97,443Liabilities 2024: $3,771Net Assets 2024: $93,6722024

Highlighted filing

2015

Assets$39,276
Liabilities$15,240
Net Assets$24,036
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $333,2362012Revenue 2013: $218,930Expenses 2013: $226,923Net Income 2013: -$7,9932013Revenue 2014: $226,981Expenses 2014: $217,964Net Income 2014: $9,0172014Revenue 2015: $167,387Expenses 2015: $196,416Net Income 2015: -$29,0292015Revenue 2016: $151,252Expenses 2016: $119,952Net Income 2016: $31,3002016Revenue 2018: $165,345Expenses 2018: $166,093Net Income 2018: -$7482018Revenue 2019: $228,401Expenses 2019: $199,221Net Income 2019: $29,1802019Revenue 2020: $51,124Expenses 2020: $49,075Net Income 2020: $2,0492020Revenue 2021: $25,735Expenses 2021: $51,895Net Income 2021: -$26,1602021Revenue 2022: $57,047Expenses 2022: $70,334Net Income 2022: -$13,2872022Revenue 2023: $150,971Expenses 2023: $113,958Net Income 2023: $37,0132023Revenue 2024: $143,919Expenses 2024: $157,036Net Income 2024: -$13,1172024

Highlighted filing

2015

Revenue$167,387
Expenses$196,416
Net Income-$29,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$194,372
Mission and Program Overview

Mission

To develop and promote health, athleticism and leadership skills in people of all ages through regular, intense training and high-level local, regional, national, and international roller derby competition. Working within the organization provides our members varied opportunities to develop leadership skills and self-esteem, which positively impact

To develop and promote strength and athleticism in women of all ages through regular, intense training and high-level local, regional, national, and international roller derby competition. Working within the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$17,622$11,844▼ $5,778
Cash and Non-Interest-Bearing Accounts$32,184$9,078▼ $23,106
Accounts Receivable$2,120$6,173▲ $4,053
Land, Buildings, and Equipment, Net$4,718$4,990▲ $272
Savings and Temporary Cash Investments$2,003$2,004▲ $1
Prepaid Expenses and Deferred Charges$1,789--
Total Assets$61,227$39,276▼ $21,951
Other Assets Total$791$5,187▲ $4,396
Liabilities
Accounts Payable and Accrued Expenses$8,168$9,054▲ $886
Deferred Revenue-$6,186-
Total Liabilities$8,168$15,240▲ $7,072
Net Assets / Fund Balance
Unrestricted Net Assets$53,059$24,036▼ $29,023
Total Net Assets Fund Balance$53,059$24,036▼ $29,023
Total Liabilities and Net Assets / Fund Balance$61,227$39,276▼ $21,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,990$7,227$12,217
Other Assets Org$687--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph SalenetriCEO/President
Kristen HermannCFO/V President
Laura KowalczykDirector of Marketing
Heather KuperDirector/Development
Courtney HermannDirector/Event Planning
Lisa ReillyDirector/Human Resources
Vanessa SitesDirector/Inter Leag Liason
Courtney KirschnerDirector/Official/Ref Rep
Tarandiehl BahgatDirector/Public Relations
Mishel CobbDirector/Training
SecretaryCaroline Voyles
Joanna KoreyvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,582
Program Service Revenue
$161,547
Investment Income
$0
Other Revenue
$-742
Change in Net Assets
$-29,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,416
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$46,151--$46,151
Advertising$13,072--$13,072
Insurance$8,491--$8,491
Office Expenses-$3,661-$3,661
Travel-$2,597-$2,597
Fees for Services Accounting-$1,700-$1,700
Depreciation Depletion$918$431-$1,349
Other Expenses$118,511$884-$884
Total Functional Expenses$187,143$9,273$0$196,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
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 B, Line 11B

“Electronic copies of the return were made available to all invovled Board Members prior to filing.”

Form 990, Part VI, Section B, Line 19

“Copies of the organizations documents, policies and financials are made available upon request to the organization in writing and/or in person at organizational events.”

Filing and Contact Details

Filer

Filer Name
Philly Roller Girls
EIN
26-4041841
Phone
2156814374
Address
5378 BELFIELD AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Elaine Kilmartin
Title
V President
Phone
2156814374
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Kilmartin
Formed
2009
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Hanning Associates Inc
Address
313 Bainbridge Street Ste 100, Philadelphia, PA 19147
Preparer
James Hanning
Phone
2672250829
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Caroline Voyles
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IRS990/MissionDesc0To develop and promote strength and athleticism in women of all ages through regular, intense training and high-level local, regional, national, and international roller derby competition. Working within the organization provides our members varied opportunities to develop leadership skills and self-esteem, which positively impacts our skaters both
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Philly Roller Girls are skater owned and operated and proud members of the Womens Flat Track Derby Association WFTDA. The league aims to provide opportunities for women to particpate in a sport that is all their own to develop leadership and teamwork skills and promote athleticism and goodwill in their sport and their community. Members compete in a League comprised of 3 teams and over 50 skaters. Competitive bouts are held locally, regionally and nationally. In addition to bouts held in the Philadelphia area, PRGs chartered A travel team, the Liberty Belles and chartered B team, the Independance Dolls, compete nationwide in bouts and tournaments in such locations as Maine, Boston, NYC, Baltimore, Chicago, Detroit, Pittsburgh, San Franscisco, etc. The Liberty Belles are currently in the top twenty in international rankings.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Philly Roller Girls has created a Junior Roller Derby program in order to allow girls and young women, ages 6-18, the opportunity to learn the sport of Roller Derby. Our mission is to provide a fun, safe and supportive environment for young athletes ages 6-18, where they can come together and play this highly exciting sport of speed, strategy and teamwork. Junior Roller Derby helps empower our skaters by building self-confidence, teaching leadership skills and developing athletic abilities while improving overall fitness
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01209818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244523
IRS990ScheduleA/Total509Grp/TotalAmt01209818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01209818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Corrections to Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding Adjustment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Warehouse Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Misc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies of the return were made available to all invovled Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organizations documents, policies and financials are made available upon request to the organization in writing and/or in person at organizational events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061227
IRS990/TotalAssetsEOYAmt039276
IRS990/TotalAssetsGrp/BOYAmt061227
IRS990/TotalAssetsGrp/EOYAmt039276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08168
IRS990/TotalLiabilitiesEOYAmt015240
IRS990/TotalLiabilitiesGrp/BOYAmt08168
IRS990/TotalLiabilitiesGrp/EOYAmt015240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024036
IRS990/TotalProgramServiceExpensesAmt0187143
IRS990/TotalProgramServiceRevenueAmt0161547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167387
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039276
IRS990/TravelGrp/ManagementAndGeneralAmt02597
IRS990/TravelGrp/TotalAmt02597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05378 BELFIELD AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019144
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PHILLYROLLERDERBY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE KILMARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156814374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLY ROLLER GIRLS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0264041841
ReturnHeader/Filer/PhoneNum02156814374
ReturnHeader/Filer/USAddress/AddressLine1Txt05378 BELFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,276
Liabilities
$15,240
Net assets
$24,036
Revenue
$167,387
Expenses
$196,416
Net income
-$29,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$1.44$1.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.51$1.14$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.26$0.52$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.06$2.28$1.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.77$1.65$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.51$1.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.67$1.96$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.27$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.19$2.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$3.33