Hellgate Roller Derby Inc.

990EZ • Fiscal year 2013 • EIN 27-0977070

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile www.hellgaterollergirls.org

PO Box 726659807

(406) 531-6280

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$27,632

Up $1,983 (+7.7%) from 2012

Net Assets

$27,632

Up $1,983 (+7.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin52nd percentile

Revenue

Down

$56,394

Down $4,233 (-7.0%) from 2012

Expenses

Down

$54,411

Down $21,595 (-28%) from 2012

Net Income

$1,983

Up $17,362 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$27,632

Liabilities-

Net Assets$27,632

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$56,394

Expenses$54,411

Net Income$1,983

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 10, 2014
Return Version: 2013v3.1
Gross Receipts: $70,599

Mission and Program Overview

Mission

ROLLER DERBY LEAGUE

Program Services

Description	Grants	Expenses
DESIGNED EXCLUSIVELY FOR PROMOTION OF THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY IN MISSOULA MT FOSTERING WOMEN'S STRENGTH AND SELF ESTEEM AND CREATE CAMARADERIE AND TEAMWORK.	-	$53,351

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JESSI BROCK	Treasurer	PT	$0	-	-
TAYLORE BECKMAN	Steering Cmte	PT	$0	-	-
MAGDA PODLIPNY	Steering Cmte	PT	$0	-	-
ROSEMARIE MAY	Steering Cmte	PT	$0	-	-
JENNIFER HELMS	Steering Cmte	PT	$0	-	-
CLARISSA NORBY	Steering Cmte	PT	$0	-	-
CHARLOTTE STRUNA	Steering Cmte	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 27-0977070
Phone: 4065316280

Signing Officer

Name: Jessi Brock
Title: Treasurer
Phone: 4065316280
Signed: 2014-11-10
Discuss with paid preparer: Yes

Preparer

Preparer: Loren W Randall CPA
Phone: 4067285539

Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The agency charges the public for attendance to rollerderby”

Pt V, Line 35B

“Events to foster public support and value to the sport”

Pt V, Line 35B

“Of rollerderby and the strength and self esteem of women in general”

Form 990EZ, Part I, Line 16

“Office expense 289. Operating supplies 247. Bout expenses 366. Outreach 334. Insurance 4526. Operation expense 1506. Training 300. Other miscellaneous 775. Depreciation 1831.”

Form 990EZ, Part II, Line 24

“Derby flooring, net of depreciation 23769. 21938. Inventory 0. 1378.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1880
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	216
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IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	23078
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25649
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	37196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JESSI BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TAYLORE BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MAGDA PODLIPNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROSEMARIE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JENNIFER HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CLARISSA NORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHARLOTTE STRUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	STEERING CMTE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	23769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23316
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ROLLER DERBY LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt	0	2751
IRS990EZ/ProgramServiceRevenueAmt	0	14740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DESIGNED EXCLUSIVELY FOR PROMOTION OF THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY IN MISSOULA MT FOSTERING WOMEN'S STRENGTH AND SELF ESTEEM AND CREATE CAMARADERIE AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53351
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14321
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54411
IRS990EZ/TotalProgramServiceExpensesAmt	0	53351
IRS990EZ/TotalRevenueAmt	0	56394
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://www.hellgaterollergirls.org
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	41438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	45024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	44727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	71216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	202405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	14740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	43346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	71503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	14421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	10601
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	8159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	41743
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	315651
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	70599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	68472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	96635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	79945
IRS990ScheduleA/Total509Grp/TotalAmt	0	315651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	315651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE AGENCY CHARGES THE PUBLIC FOR ATTENDANCE TO ROLLERDERBY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EVENTS TO FOSTER PUBLIC SUPPORT AND VALUE TO THE SPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OF ROLLERDERBY AND THE STRENGTH AND SELF ESTEEM OF WOMEN IN GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OFFICE EXPENSE 289. OPERATING SUPPLIES 247. BOUT EXPENSES 366. OUTREACH 334. INSURANCE 4526. OPERATION EXPENSE 1506. TRAINING 300. OTHER MISCELLANEOUS 775. DEPRECIATION 1831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DERBY FLOORING, NET OF DEPRECIATION 23769. 21938. INVENTORY 0. 1378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JESSI BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4065316280
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HELLGATE ROLLERGIRLS LLC
ReturnHeader/Filer/BusinessNameControlTxt	0	HELL
ReturnHeader/Filer/EIN	0	270977070
ReturnHeader/Filer/PhoneNum	0	4065316280
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 7266
ReturnHeader/Filer/USAddress/City	0	MISSOULA
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Randall Hensel and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59806
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4067285539
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LOREN W RANDALL CPA
ReturnHeader/ReturnTs	0	2014-11-12T13:06:06-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,632
Liabilities: -
Net assets: $27,632
Revenue: $56,394
Expenses: $54,411
Net income: $1,983

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00		$1.42	$34.9	$33.5	$1.42
2023Detailed filing. Detailed filing data is available for this year.	$0.00		$14.1	$41.8	$55.9	$14.1
2022Detailed filing. Detailed filing data is available for this year.	$0.00		$2.00	$28.0	$30.0	$2.00
2021Detailed filing. Detailed filing data is available for this year.	$10.5		$10.5	$12.3	$16.0	$3.69
2020Detailed filing. Detailed filing data is available for this year.	$14.1		$14.1	$5.31	$13.5	$8.21
2019Detailed filing. Detailed filing data is available for this year.	$22.4		$22.4	$32.8	$39.2	$6.39
2018Detailed filing. Detailed filing data is available for this year.	$28.7		$28.7	$24.6	$29.4	$4.76
2017Detailed filing. Detailed filing data is available for this year.	$33.5		$33.5	$33.5	$28.5	$5.02
2015Detailed filing. Detailed filing data is available for this year.	$28.4	$1.87	$26.5	$44.9	$39.7	$5.24
2014Detailed filing. Detailed filing data is available for this year.	$22.7	$1.50	$21.2	$39.9	$46.3	$6.39
2013Detailed filing. Detailed filing data is available for this year.	$27.6		$27.6	$56.4	$54.4	$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.6		$25.6	$60.6	$76.0	$15.4