Civic Intelligence

Philly Roller Derby Inc

990 • Fiscal year 2022 • EIN 26-4041841

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.PHILLYROLLERDERBY.COM
PO Box 3751Philadelphia, PA 19125

(919) 332-8788

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

122%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$69,781

Down $19,118 (-22%) from 2021

Net Assets

Down

$69,776

Down $13,287 (-16%) from 2021

Liabilities

Down

$5

Down $5,831 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$57,047

Up $31,312 (+122%) from 2021

Expenses

Up

$70,334

Up $18,439 (+36%) from 2021

Net Income

Up

-$13,287

Up $12,873 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$69,781
Liabilities$5
Net Assets$69,776
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$57,047
Expenses$70,334
Net Income-$13,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$57,069
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 Derbys mission is to use roller derby training and competition to promote health, athleticism, and personal development in a diverse and inclusive league that has strong community bonds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,397$49,403▼ $17,994
Inventories for Sale or Use$14,228$14,228→ $0
Land, Buildings, and Equipment, Net$6,994$5,757▼ $1,237
Accounts Receivable$360$360→ $0
Total Assets$88,899$69,781▼ $19,118
Other Assets Total$-80$33▲ $113
Liabilities
Other Liabilities$5,836--
Accounts Payable and Accrued Expenses-$5-
Total Liabilities$5,836$5▼ $5,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,063$69,776▼ $13,287
Total Net Assets Fund Balance$83,063$69,776▼ $13,287
Total Liabilities and Net Assets / Fund Balance$88,899$69,781▼ $19,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,345$15,596$17,941
Leasehold Improvements$2,907$1,893$4,800
Other Land Buildings$505$4,045$4,550
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Martha ShermanCEO/President
Vanessa KerecmanV President
Andrea PerezBoard Memb at Large
Leah YankoskieDirector/Development
Corinne GuglielmoDirector/Pub Rel/Mktg
Kara RiversDirector/Training
Christina PanglerHead Juniors Prog
Laura KowalczykHead Memb Recruit
Vanessa KerecmanHead of Ecdx
Stefanie MustoSecretary
Caitlin NewportTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,280
Program Service Revenue
$43,675
Investment Income
$0
Other Revenue
$5,092
All Other Contributions
$125
Change in Net Assets
$-13,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,334
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
Other Expenses$24,377--$24,377
Occupancy$8,303--$8,303
Travel$2,768--$2,768
Insurance-$1,962-$1,962
Depreciation Depletion$1,237--$1,237
All Other Expenses-$651-$651
Total Functional Expenses$67,721$2,613$0$70,334
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-
Fundraising Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Philly Roller Derby Inc
EIN
26-4041841
In Care Of
% BETH J MAST
Phone
9193328788
Address
PO BOX 3751, PHILADELPHIA, PA 19125

Signing Officer

Name
Beth
Title
Treasurer
Phone
9193328788
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth J Mast
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hanning Associates Inc
Address
PO BOX 39940 226 Walnut Street Suit, PHILADELPHIA, PA 19106
Preparer
James J Hanning
Phone
2672250829
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part III, Line 4A

“Due to covid 19 pandemic, the ecdx competition in which the organizations usualy particpates was cancelled. This was also the case in 2022. Organziations looks forward to participating in 2023 and later years as the organziation and the league recover from the pandemic and subsequent economic factors.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Philly Roller Derby 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, Block Party AND THE CITY WIDE SPECIALS, travel nationally and internationally to compete.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Philly Roller Derby 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/ExpenseAmt024377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06148
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051895
IRS990/PYOtherRevenueAmt0757
IRS990/PYProgramServiceRevenueAmt018830
IRS990/PYRevenuesLessExpensesAmt0-26160
IRS990/PYTotalExpensesAmt051895
IRS990/PYTotalRevenueAmt025735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165339
IRS990ScheduleA/Total509Grp/TotalAmt0507365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017941
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDRAISING PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies of the return were made available to all involved Board Members prior to Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organzations documents, policies and financials are made available upon request to the organization in writing and/or in person at organizational events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO COVID 19 PANDEMIC, THE ECDX COMPETITION IN WHICH THE ORGANIZATIONS USUALY PARTICPATES WAS CANCELLED. THIS WAS ALSO THE CASE IN 2022. ORGANZIATIONS LOOKS FORWARD TO PARTICIPATING IN 2023 AND LATER YEARS AS THE ORGANZIATION AND THE LEAGUE RECOVER FROM THE PANDEMIC AND SUBSEQUENT ECONOMIC FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088899
IRS990/TotalAssetsEOYAmt069781
IRS990/TotalAssetsGrp/BOYAmt088899
IRS990/TotalAssetsGrp/EOYAmt069781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067721
IRS990/TotalFunctionalExpensesGrp/TotalAmt070334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05836
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt05836
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069776
IRS990/TotalProgramServiceExpensesAmt067721
IRS990/TotalProgramServiceRevenueAmt043675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069781
IRS990/TravelGrp/ProgramServicesAmt02768
IRS990/TravelGrp/TotalAmt02768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02135 E SUSQUEHANNA AVENUE APT 2A
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019125
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHILLYROLLERDERBY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193328788
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLY ROLLER DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0264041841

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,781
Liabilities
$5
Net assets
$69,776
Revenue
$57,047
Expenses
$70,334
Net income
-$13,287
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