Civic Intelligence

Hellgate Roller Derby Inc.

990EZ • Fiscal year 2012 • EIN 27-0977070

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.HELLGATEROLLERGIRLS.ORG
PO Box 726659807
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,649

No earlier filing loaded for comparison.

Net Assets

$25,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$60,627

No earlier filing loaded for comparison.

Expenses

$76,006

No earlier filing loaded for comparison.

Net Income

-$15,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$25,649
Liabilities-
Net Assets$25,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$60,627
Expenses$76,006
Net Income-$15,379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ROLLER DERBY LEAGUE

Filing and Contact Details

Filer

EIN
27-0977070
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015428
IRS990EZ/CashSavingsAndInvestments/EOY01880
IRS990EZ/ContributionsGiftsGrantsEtc013748
IRS990EZ/CostOfGoodsSold07453
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15379
IRS990EZ/FeesAndOthPymtToIndContractors02446
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08060
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01416
IRS990EZ/GroProfitLossSalesOfInventory03148
IRS990EZ/GrossReceipts068472
IRS990EZ/GrossSalesOfInventory010601
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021800
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041028
IRS990EZ/NetAssetsOrFundBalancesBOY041028
IRS990EZ/NetAssetsOrFundBalances/EOY025649
IRS990EZ/NetAssetsOrFundBalancesEOY025649
IRS990EZ/OccupancyRentUtilitiesAndMaint037485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAYLORE BECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KASI OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER HELMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLARISA NORBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSI BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSA LYDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5STEERING CMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025600
IRS990EZ/OtherAssetsTotal/EOY023769
IRS990EZ/OtherExpensesTotal025438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ROLLER DERBY LEAGUE
IRS990EZ/PrintingPublicationsPostage010637
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DESIGNED 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/ProgramServiceAccomplishment/ProgramServiceExpenses074958
IRS990EZ/ProgramServiceRevenue012847
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0392
IRS990EZ/SpecialEventsNetIncomeLoss09084
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7266
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059807
IRS990EZ/TheBooksAreInCareOf/NamePerson0AGENCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04407732953
IRS990EZ/TotalAssets/BOY041028
IRS990EZ/TotalAssets/EOY025649
IRS990EZ/TotalExpenses076006
IRS990EZ/TotalProgramServiceExpenses074958
IRS990EZ/TotalRevenue060627
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://hellgaterollergirls.com/
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071216
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160967
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0570
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056763
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010601
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08562
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08159
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total027322
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090245052
IRS990ScheduleA/Total509/CurrentTaxYear068472
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096635
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079945
IRS990ScheduleA/Total509/Total0245052
IRS990ScheduleA/TotalSupportTotal/Total0245052
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY CHARGES THE PUBLIC FOR ATTENDANCE TO ROLLERDERBY
IRS990ScheduleO/GeneralExplanation/Explanation1EVENTS TO FOSTER PUBLIC SUPPORT AND VALUE TO THE SPORT
IRS990ScheduleO/GeneralExplanation/Explanation2OF ROLLERDERBY AND THE STRENGTH AND SELF ESTEEM OF WOMEN IN GENERAL
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES AND LICENSES 60. OPERATING SUPPLIES 4434. BOUT EXPENSES 4266. OUTREACH 1180. INSURANCE 7703. STAFF DEVELOPMENT 300. MEETINGS AND TRAVEL 4050. PROFESSIONAL FEES 575. OTHER MISCELLANEOUS 1039. DEPRECIATION 1831.
IRS990ScheduleO/GeneralExplanation/Explanation4DERBY FLOORING, NET OF DEPRECIATION 25600. 23769.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270977070
ReturnHeader/Filer/Name/BusinessNameLine10HELLGATE ROLLERGIRLS LLC
ReturnHeader/Filer/NameControl0HELL
ReturnHeader/Filer/Phone04407732953
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7266
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0JESSA LYDON
ReturnHeader/Officer/Phone04407732953
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPR ACCOUNTING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059806
ReturnHeader/Preparer/Name0LOREN W RANDALL CPA
ReturnHeader/Preparer/Phone04067285539
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T10:23:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,649
Liabilities
-
Net assets
$25,649
Revenue
$60,627
Expenses
$76,006
Net income
-$15,379
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