Civic Intelligence

Philly Roller Derby Inc

990 • Fiscal year 2018 • EIN 26-4041841

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$100,500

Up $40,556 (+68%) from 2016

Net Assets

Up

$77,115

Up $21,779 (+39%) from 2016

Liabilities

Up

$23,385

Up $18,777 (+407%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$165,345

Up $14,093 (+9.3%) from 2016

Expenses

Up

$166,093

Up $46,141 (+38%) from 2016

Net Income

Down

-$748

Down $32,048 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$100,500
Liabilities$23,385
Net Assets$77,115
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$165,345
Expenses$166,093
Net Income-$748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$178,530
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 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$44,380$62,869▲ $18,489
Inventories for Sale or Use$14,228$14,228→ $0
Land, Buildings, and Equipment, Net$6,370$13,971▲ $7,601
Prepaid Expenses and Deferred Charges-$4,167-
Savings and Temporary Cash Investments$2,406--
Accounts Receivable$5,397$765▼ $4,632
Total Assets$78,100$100,500▲ $22,400
Other Assets Total$5,319$4,500▼ $819
Liabilities
Accounts Payable and Accrued Expenses$237$23,385▲ $23,148
Total Liabilities$237$23,385▲ $23,148
Net Assets / Fund Balance
Unrestricted Net Assets$77,863$77,115▼ $748
Total Net Assets Fund Balance$77,863$77,115▼ $748
Total Liabilities and Net Assets / Fund Balance$78,100$100,500▲ $22,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,279$8,662$17,941
Leasehold Improvements$4,187$613$4,800
Other Land Buildings$505$4,045$4,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah GorthCEO/President
Laura CarnechiaV President
Leah YancosieDirector/Development
Jillian BarrettDirector/Event Planning
Serena HirasawaDirector/Inter Leag Liason
John DilksDirector/Official/Ref Rep
VacantDirector/Pub Rel/Mktg
Beth MastDirector/Training
Tiffica BenzaSecretary
Nicole CashSkaters Representative
Paul WilliamsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,971
Program Service Revenue
$145,577
Investment Income
$6
Other Revenue
$9,791
Change in Net Assets
$-748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,093
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$87,829--$87,829
Insurance$6,994--$6,994
Depreciation Depletion$2,673--$2,673
Other Expenses$63,919$2,257-$2,257
Advertising-$1,228-$1,228
Office Expenses-$578-$578
All Other Expenses-$390-$390
Fees for Services Legal-$225-$225
Total Functional Expenses$161,415$4,678$0$166,093
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
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization previously revised its bylaws to better define various provisions including broadening the role and duties of members of the board of directors and specifically, empowering those officers who are members 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 Derby
EIN
26-4041841
Phone
2156814374
Address
5378 BELFIELD AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Paul Williams
Title
Treasurer
Phone
2157393955
Signed
2019-11-11
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

Preparer

Firm
Hanning Associates Inc
Address
313 BAINBRIDGE STREET, PHILADELPHIA, PA 19147
Preparer
James J Hanning
Phone
6106688806
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IRS990/Desc0East Coast Derby Extravaganza ECDX. The ECDX is an annual event that enables Philly Roller Derby to carry out its exempt purposes. This large-scale flat track roller derby event features a weekend full of competition by teams from across the US, Canada and internationally.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Gorth
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CARNECHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH YANCOSIE
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IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Cash
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Pub Rel/Mktg
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Skaters Representative
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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 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/ExpenseAmt035642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027590
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IRS990/PYContributionsGrantsAmt08691
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140826
IRS990/PYOtherRevenueAmt014445
IRS990/PYProgramServiceRevenueAmt0140216
IRS990/PYRevenuesLessExpensesAmt022527
IRS990/PYTotalExpensesAmt0140826
IRS990/PYTotalRevenueAmt0163353
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IRS990/ReconcilationRevenueExpnssAmt0-748
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt066691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02406
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244372
IRS990ScheduleA/Total509Grp/TotalAmt0895693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148907
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017941
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREVIOUSLY REVISED ITS BYLAWS TO BETTER DEFINE VARIOUS PROVISIONS INCLUDING BROADENING THE ROLE AND DUTIES OF MEMBERS OF THE BOARD OF DIRECTORS AND SPECIFICALLY, EMPOWERING THOSE OFFICERS WHO ARE MEMBERS 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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166093
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt0237
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IRS990/TotalLiabilitiesGrp/BOYAmt0237
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077863
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IRS990/TotalProgramServiceExpensesAmt0161415
IRS990/TotalProgramServiceRevenueAmt0145577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100500
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077115
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,500
Liabilities
$23,385
Net assets
$77,115
Revenue
$165,345
Expenses
$166,093
Net income
-$748
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