Civic Intelligence

Hellgate Roller Derby Inc.

990EZ • Fiscal year 2018 • EIN 27-0977070

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.HELLGATEROLLERGIRLS.ORG
PO Box 7266Missoula, MT 59807

(406) 698-6694

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,744

Down $4,760 (-14%) from 2017

Net Assets

Down

$28,744

Down $4,760 (-14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$24,597

Down $8,906 (-27%) from 2017

Expenses

Up

$29,357

Up $873 (+3.1%) from 2017

Net Income

Down

-$4,760

Down $9,779 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$20K$0-$20KAssets 2012: $25,649Net Assets 2012: $25,6492012Assets 2013: $27,632Net Assets 2013: $27,6322013Assets 2014: $22,742Liabilities 2014: $1,500Net Assets 2014: $21,2422014Assets 2015: $28,352Liabilities 2015: $1,868Net Assets 2015: $26,4842015Assets 2017: $33,504Net Assets 2017: $33,5042017Assets 2018: $28,744Net Assets 2018: $28,7442018Assets 2019: $22,356Net Assets 2019: $22,3562019Assets 2020: $14,146Net Assets 2020: $14,1462020Assets 2021: $10,454Net Assets 2021: $10,4542021Assets 2022: $0Net Assets 2022: -$1,9972022Assets 2023: $0Net Assets 2023: -$14,0812023Assets 2024: $0Net Assets 2024: $1,4242024

Highlighted filing

2018

Assets$28,744
Liabilities-
Net Assets$28,744
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2012: $60,627Expenses 2012: $76,006Net Income 2012: -$15,3792012Revenue 2013: $56,394Expenses 2013: $54,411Net Income 2013: $1,9832013Revenue 2014: $39,896Expenses 2014: $46,286Net Income 2014: -$6,3902014Revenue 2015: $44,912Expenses 2015: $39,670Net Income 2015: $5,2422015Revenue 2017: $33,503Expenses 2017: $28,484Net Income 2017: $5,0192017Revenue 2018: $24,597Expenses 2018: $29,357Net Income 2018: -$4,7602018Revenue 2019: $32,800Expenses 2019: $39,188Net Income 2019: -$6,3882019Revenue 2020: $5,309Expenses 2020: $13,519Net Income 2020: -$8,2102020Revenue 2021: $12,324Expenses 2021: $16,016Net Income 2021: -$3,6922021Revenue 2022: $28,039Expenses 2022: $30,036Net Income 2022: -$1,9972022Revenue 2023: $41,846Expenses 2023: $55,927Net Income 2023: -$14,0812023Revenue 2024: $34,942Expenses 2024: $33,518Net Income 2024: $1,4242024

Highlighted filing

2018

Revenue$24,597
Expenses$29,357
Net Income-$4,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$33,165
Mission and Program Overview

Mission

ROLLER DERBY LEAGUE

Program Services

DescriptionGrantsExpenses
DESIGNED EXCLUSIVELY FOR PROMOTION OF THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY IN MISSOULA, MT BY FOSTERING WOMEN'S STRENGTH AND SELF-ESTEEM CREATING CAMARADERIE AND TEAMWORK.-$28,648
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY CINCOSKIPresident-$0--
HEIDI ELWOODVice Preside-$0--
APRIL SCHROEDERSecretary-$0--
MAGDA DOLANTreasurer-$0--
JANNETTE MC DONALDMember-$0--
CAMERON BUCHEITMember-$0--
Filing and Contact Details

Filer

Filer Name
Hellgate Roller Derby Inc
EIN
27-0977070
Phone
4066986694
Address
PO BOX 7266, MISSOULA, MT 59807

Signing Officer

Name
Magda Dolan
Title
Treasurer
Phone
4066986694
Signed
2019-02-04

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,267 office 433 interest 100 insurance 3,654 other expenses 556 bout costs 6,676 contributions 100 food 579 non-investment depreciation 1,832 total 15,197”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,378 1,378 derby floor 27,475 27,475 less accumulated depreciation 12,861 14,692 total 15,992 14,161”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MAGNA DOLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066986694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021
IRS990EZ/CostOfGoodsSoldAmt08568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028744
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3629
IRS990EZ/GrossReceiptsAmt033165
IRS990EZ/GrossSalesOfInventoryAmt04939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010346
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028744
IRS990EZ/OccupancyRentUtltsAndMaintAmt013451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY CINCOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI ELWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGDA DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANNETTE MC DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMERON BUCHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014161
IRS990EZ/OtherExpensesTotalAmt015197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLLER DERBY LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt017858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGNED EXCLUSIVELY FOR PROMOTION OF THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY IN MISSOULA, MT BY FOSTERING WOMEN'S STRENGTH AND SELF-ESTEEM CREATING CAMARADERIE AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029357
IRS990EZ/TotalProgramServiceExpensesAmt028648
IRS990EZ/TotalRevenueAmt024597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELLGATEROLLERGIRLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0205448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063261
IRS990ScheduleA/Total509Grp/TotalAmt0205448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,267 OFFICE 433 INTEREST 100 INSURANCE 3,654 OTHER EXPENSES 556 BOUT COSTS 6,676 CONTRIBUTIONS 100 FOOD 579 NON-INVESTMENT DEPRECIATION 1,832 TOTAL 15,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,378 1,378 DERBY FLOOR 27,475 27,475 LESS ACCUMULATED DEPRECIATION 12,861 14,692 TOTAL 15,992 14,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDA DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066986694
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLGATE ROLLER DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0270977070
ReturnHeader/Filer/PhoneNum04066986694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7266
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C933DB20197786D4F2D30D10F9A401A4AB94CBA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C933DB20197786D4F2D30D10F9A401A4AB94CBA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.57.142
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811036915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLY M HENSEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 STOCKYARD RD STE I1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598081548
ReturnHeader/PreparerPersonGrp/PhoneNum04065427001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02019-03-08T08:59:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,744
Liabilities
-
Net assets
$28,744
Revenue
$24,597
Expenses
$29,357
Net income
-$4,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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