Civic Intelligence

Hellgate Roller Derby Inc.

990EZ • Fiscal year 2014 • EIN 27-0977070

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$22,742

Down $4,890 (-18%) from 2013

Net Assets

Down

$21,242

Down $6,390 (-23%) from 2013

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$39,896

Down $16,498 (-29%) from 2013

Expenses

Down

$46,286

Down $8,125 (-15%) from 2013

Net Income

Down

-$6,390

Down $8,373 (-422%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$22,742
Liabilities$1,500
Net Assets$21,242
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$39,896
Expenses$46,286
Net Income-$6,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$63,261
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 MONTANA BY FOSTERING WOMEN'S STRENGTH AND SELF ESTEEM CREATING CAMARADERIE AND TEAMWORK.-$46,151
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSI BROCKTreasurerPT$0--
TAYLORE BECKMANMemberPT$0--
MAGDA PODLIPNYMemberPT$0--
APRIL PENNINGTONMemberPT$0--
VEDA GOBRECHTMemberPT$0--
CLARISA NORBYMemberPT$0--
SAMANTHA MASTERSONMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hellgate Rollergirls LLC
EIN
27-0977070
Address
PO BOX 7266, MISSOULA, MT 59807

Signing Officer

Name
Shonna Harper
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Loren Randall Pc Dba Randall Hensel & Co
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 177 travel 80 interest 14 insurance 4,687 fees 47 supplies 341 security deposits 1,000 bout costs 10,633 non-investment depreciation 1,831 total 18,810”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,378 1,378 derby flooring 27,475 27,475 less accumulated depreciation 5,537 7,368 total 23,316 21,485”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 0 1,500”

Raw XML Appendix160 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/PersonNm0SHONNA HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum04066986694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06224
IRS990EZ/CostOfGoodsSoldAmt019858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt07728
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03832
IRS990EZ/GrossReceiptsAmt063261
IRS990EZ/GrossSalesOfInventoryAmt023690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014368
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021242
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021242
IRS990EZ/OccupancyRentUtltsAndMaintAmt027476
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSI BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLORE BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGDA PODLIPNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VEDA GOBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARISA NORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021485
IRS990EZ/OtherExpensesTotalAmt018810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLLER DERBY LEAGUE
IRS990EZ/ProgramServiceRevenueAmt011251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGNED EXCLUSIVELY FOR PROMOTION OF THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY IN MISSOULA MONTANA BY FOSTERING WOMEN'S STRENGTH AND SELF ESTEEM CREATING CAMARADERIE AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03507
IRS990EZ/SpecialEventsNetIncomeLossAmt04221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046286
IRS990EZ/TotalProgramServiceExpensesAmt046151
IRS990EZ/TotalRevenueAmt039896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELLGATEROLLERGIRLS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0378912
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079945
IRS990ScheduleA/Total509Grp/TotalAmt0378912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 177 TRAVEL 80 INTEREST 14 INSURANCE 4,687 FEES 47 SUPPLIES 341 SECURITY DEPOSITS 1,000 BOUT COSTS 10,633 NON-INVESTMENT DEPRECIATION 1,831 TOTAL 18,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,378 1,378 DERBY FLOORING 27,475 27,475 LESS ACCUMULATED DEPRECIATION 5,537 7,368 TOTAL 23,316 21,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONNA HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLGATE ROLLERGIRLS LLC
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0270977070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7266
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810522654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOREN RANDALL PC DBA RANDALL HENSEL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH W PIEHLER CPA
ReturnHeader/ReturnTs02015-11-16T16:51:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,742
Liabilities
$1,500
Net assets
$21,242
Revenue
$39,896
Expenses
$46,286
Net income
-$6,390
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