Civic Intelligence

Hellgate Roller Derby Inc.

990EZ • Fiscal year 2022 • EIN 27-0977070

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
PO Box 7266Missoula, MT 59807

(406) 218-0040

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

29th percentile

-7.1%

Higher net margin than 29% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

87th percentile

128%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,454 (-100%) from 2021

Net Assets

Down

-$1,997

Down $12,451 (-119%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$28,039

Up $15,715 (+128%) from 2021

Expenses

Up

$30,036

Up $14,020 (+88%) from 2021

Net Income

Up

-$1,997

Up $1,695 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities-
Net Assets-$1,997
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$28,039
Expenses$30,036
Net Income-$1,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$30,852
Mission and Program Overview

Mission

ROLLER DERBY LEAGUE

All monies made at bouts were donated to non profits in the area. Also bi monthly activites were done in honor of non profits

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDA DOLANTreasurer BodPT$0--
Filing and Contact Details

Filer

Filer Name
Hellgate Roller Derby Inc
EIN
27-0977070
Phone
4062180040
Address
PO BOX 7266, Missoula, MT 59807

Signing Officer

Name
Magda Dolan
Title
Treasurer
Phone
4062180040
Signed
2023-05-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
63947 US HWY 93, RONAN, MT 59864
Preparer
Siina Swanson Macleay
Phone
4066760521
Supplemental Narrative

Additional Explanations

Other Expenses

“Rental of small skating facility”

Other Income

“Income from sales at games and sales from merchandise”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGDA DOLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062180040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02731
IRS990EZ/CostOfGoodsSoldAmt02813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1997
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt04949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2020
IRS990EZ/GrossReceiptsAmt030852
IRS990EZ/GrossSalesOfInventoryAmt0793
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014468
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDA DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER BOD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010289
IRS990EZ/OtherRevenueTotalAmt07911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL MONIES MADE AT BOUTS WERE DONATED TO NON PROFITS IN THE AREA. ALSO BI MONTHLY ACTIVITES WERE DONE IN HONOR OF NON PROFITS
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04949
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030036
IRS990EZ/TotalRevenueAmt028039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015483
IRS990ScheduleA/TotalSupportAmt015483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF SMALL SKATING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME FROM SALES AT GAMES AND SALES FROM MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER INCOME
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDA DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062180040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLGATE ROLLER DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0270977070
ReturnHeader/Filer/PhoneNum04062180040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7266
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063947 US HWY 93
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059864
ReturnHeader/PreparerPersonGrp/PhoneNum04066760521
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Siina Swanson Macleay
ReturnHeader/ReturnTs02023-05-11T00:57:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,997
Revenue
$28,039
Expenses
$30,036
Net income
-$1,997
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