Civic Intelligence

Hellgate Roller Derby Inc.

990EZ • Fiscal year 2019 • EIN 27-0977070

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,356

Down $6,388 (-22%) from 2018

Net Assets

Down

$22,356

Down $6,388 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$32,800

Up $8,203 (+33%) from 2018

Expenses

Up

$39,188

Up $9,831 (+33%) from 2018

Net Income

Down

-$6,388

Down $1,628 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$22,356
Liabilities-
Net Assets$22,356
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$32,800
Expenses$39,188
Net Income-$6,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$39,236
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.-$37,741
Compensation and Service Providers
Top Officer PayScore unavailable

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
2020-04-30

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 100 office 2,181 travel 1,234 insurance 2,639 other expenses 405 food 1,145 bout costs 5,903 team uniforms 1,688 inline warehouse 1,730 education 30 website 10 skating supplies 4,016 first aid 17 reimbursements 100 miscellaneous expense 607 other 405 non-investment depreciation 1,831 total 24,041”

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 14,692 16,524 total 14,161 12,329”

Raw XML Appendix171 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/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059807
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013120
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022356
IRS990EZ/OccupancyRentUtltsAndMaintAmt013700
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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/BOYAmt014161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012329
IRS990EZ/OtherExpensesTotalAmt024041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLLER DERBY LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0879
IRS990EZ/ProgramServiceRevenueAmt010118
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/ProgramServiceExpensesAmt037741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039188
IRS990EZ/TotalProgramServiceExpensesAmt037741
IRS990EZ/TotalRevenueAmt032800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELLGATEROLLERGIRLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01353
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0181421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048558
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 2,181 TRAVEL 1,234 INSURANCE 2,639 OTHER EXPENSES 405 FOOD 1,145 BOUT COSTS 5,903 TEAM UNIFORMS 1,688 INLINE WAREHOUSE 1,730 EDUCATION 30 WEBSITE 10 SKATING SUPPLIES 4,016 FIRST AID 17 REIMBURSEMENTS 100 MISCELLANEOUS EXPENSE 607 OTHER 405 NON-INVESTMENT DEPRECIATION 1,831 TOTAL 24,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,378 1,378 DERBY FLOOR 27,475 27,475 LESS ACCUMULATED DEPRECIATION 14,692 16,524 TOTAL 14,161 12,329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDA DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066986694
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/AtSubmissionCreationDeviceId018A1C77A373BFD75FFEF29C66BB0875C569AFC38
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.97.119
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:16
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/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02020-06-29T15:44:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,356
Liabilities
-
Net assets
$22,356
Revenue
$32,800
Expenses
$39,188
Net income
-$6,388
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