Civic Intelligence

Philly Roller Derby Inc

990 • Fiscal year 2016 • EIN 26-4041841

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

(215) 681-4374

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$59,944

Up $20,668 (+53%) from 2015

Net Assets

Up

$55,336

Up $31,300 (+130%) from 2015

Liabilities

Down

$4,608

Down $10,632 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Down

$151,252

Down $16,135 (-9.6%) from 2015

Expenses

Down

$119,952

Down $76,464 (-39%) from 2015

Net Income

Up

$31,300

Up $60,329 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$59,944
Liabilities$4,608
Net Assets$55,336
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$151,252
Expenses$119,952
Net Income$31,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$160,328
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

Philly Roller Girls mission is to promote health, athleticism, and leadership skills in people of all ages through roller derby training and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,078$37,597▲ $28,519
Inventories for Sale or Use$11,844$8,528▼ $3,316
Accounts Receivable$6,173--
Land, Buildings, and Equipment, Net$4,990$3,549▼ $1,441
Savings and Temporary Cash Investments$2,004$2,405▲ $401
Total Assets$39,276$59,944▲ $20,668
Other Assets Total$5,187$7,865▲ $2,678
Liabilities
Accounts Payable and Accrued Expenses$9,054--
Deferred Revenue$6,186$4,608▼ $1,578
Total Liabilities$15,240$4,608▼ $10,632
Net Assets / Fund Balance
Unrestricted Net Assets$24,036$55,336▲ $31,300
Total Net Assets Fund Balance$24,036$55,336▲ $31,300
Total Liabilities and Net Assets / Fund Balance$39,276$59,944▲ $20,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,549$8,668$12,217
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah GorthCEO/President
Elaine KilmartinCFO/V President
Leah YancosieDirector/Development
Jane PanettaDirector/Event Planning
VacantDirector/Inter Leag Liason
Sam NaumickDirector/Official/Ref Rep
Dawn BrennerDirector/Pub Rel/Mktg
Beth MastDirector/Training
Amanda AlexanderSecretary
Nicole CashSkaters Representative
Laura CarnecchiaTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,762
Program Service Revenue
$135,941
Investment Income
$0
Other Revenue
$8,549
Change in Net Assets
$31,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,952
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$57,658--$57,658
Insurance$7,680--$7,680
Advertising$3,310--$3,310
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$918$523-$1,441
Fees for Services Legal-$1,400-$1,400
Travel$1,263--$1,263
Other Expenses$44,842$378-$378
Total Functional Expenses$115,671$4,281$0$119,952
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization revised its Bylaws to better define various provisions including broading the role and duties of members of the Board of Directors and specifically empowering those officers who are members of the Board as part of the Executive Committe responsible for day to day operations of the organization rather than standing or ad hoc committes.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 19

“Copies of the organzations documents, policies and financials are made available upon request to the organization in writing and/or in person at organizational events. Further, copies of the organziations form 990 are posted on a not for profit organizational website.”

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
Vice President
Phone
2156814374
Signed
2017-05-13
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 Assoc Inc
Address
313 BAINBRIDGE STREET, PHILADELPHIA, PA 19147
Preparer
James J Hanning
Phone
2672250829
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IRS990/MissionDesc0To 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0Philly Roller Girls is a roller derby league comprised of members who participate in roller derby training and competition and/or support the operations and governance of the league. Skating members compete in intramural and extramural competition. The extramural teams, The Liberty Belles, Independence Dolls, and Block Party, travel nationally and internationally to compete.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Philly Roller Girls has created a Junior Roller Derby program in order to allow children and young adults, ages 6-18, the opportunity to learn the sport of roller derby and engage in roller derby competition. Our mission is to provide a fun, safe and supportive environment for young athletes, 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06582
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196416
IRS990/PYOtherRevenueAmt0-742
IRS990/PYProgramServiceRevenueAmt0161547
IRS990/PYRevenuesLessExpensesAmt0-29029
IRS990/PYTotalExpensesAmt0196416
IRS990/PYTotalRevenueAmt0167387
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286898
IRS990ScheduleA/Total509Grp/TotalAmt01107998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Corrections to Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding Adjustment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Warehouse Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Misc
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CROWD FUNDING BALANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TICKETLEAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization revised its Bylaws to better define various provisions including broading the role and duties of members of the Board of Directors and specifically empowering those officers who are members of the Board as part of the Executive Committe responsible for day to day operations of the organization rather than standing or ad hoc committes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electronic copies of the return were made available to all involved Board Members prior to Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the organzations documents, policies and financials are made available upon request to the organization in writing and/or in person at organizational events. Further, copies of the organziations form 990 are posted on a not for profit organizational website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section a, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039276
IRS990/TotalAssetsEOYAmt059944
IRS990/TotalAssetsGrp/BOYAmt039276
IRS990/TotalAssetsGrp/EOYAmt059944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015240
IRS990/TotalLiabilitiesEOYAmt04608
IRS990/TotalLiabilitiesGrp/BOYAmt015240
IRS990/TotalLiabilitiesGrp/EOYAmt04608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055336
IRS990/TotalProgramServiceExpensesAmt0115671
IRS990/TotalProgramServiceRevenueAmt0135941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151252
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059944
IRS990/TravelGrp/ProgramServicesAmt01263
IRS990/TravelGrp/TotalAmt01263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05378 BELFIELD AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019144
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,944
Liabilities
$4,608
Net assets
$55,336
Revenue
$151,252
Expenses
$119,952
Net income
$31,300
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