Civic Intelligence

Lava City Roller Dolls Inc

EIN 27-1280257 • 501(c)3 • Bend, OR

Profile

Provided promotion of Womens Roller Derby

61236 Brookhollow DrBend, OR 97702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,810

Up $926 (+32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,810

Up $926 (+32%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$22,591

Down $7,208 (-24%) from 2014

Expenses

Down

$21,665

Down $9,172 (-30%) from 2014

Net Income

Up

$926

Up $1,964 (+189%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $5,738Net Assets 2012: $5,7382012Assets 2013: $3,922Net Assets 2013: $3,9222013Assets 2014: $2,884Net Assets 2014: $2,8842014Assets 2015: $3,810Net Assets 2015: $3,8102015

Highlighted filing

2015

Assets$3,810
Liabilities-
Net Assets$3,810
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $57,029Expenses 2012: $59,238Net Income 2012: -$2,2092012Revenue 2013: $46,693Expenses 2013: $48,509Net Income 2013: -$1,8162013Revenue 2014: $29,799Expenses 2014: $30,837Net Income 2014: -$1,0382014Revenue 2015: $22,591Expenses 2015: $21,665Net Income 2015: $9262015

Highlighted filing

2015

Revenue$22,591
Expenses$21,665
Net Income$926
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,810
Liabilities
-
Net assets
$3,810
Revenue
$22,591
Expenses
$21,665
Net income
$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.81$3.81$22.6$21.7$0.93
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.88$29.8$30.8$1.04
2013Detailed filing. Detailed filing data is available for this year.$3.92$3.92$46.7$48.5$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.74$57.0$59.2$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$22,591
Mission and Program Overview

Mission

Provided promotion of Womens Roller Derby

Program Services

DescriptionGrantsExpenses
To engage in the promotion of the sport of women's roller derby. Achieved via adult and youth roller derby programs and community involvement.$21,666-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WoodmanPresidentPT$0--
Sara GrafilSecretaryPT$0--
Nichcole JohnsonTreasurerPT$0--
Amy WhitnorthJr CoordinatorPT$0--
Jennifer DorseyCo-President-$0--
Filing and Contact Details

Filer

Filer Name
Lava City Roller Dolls Inc
EIN
27-1280257
Phone
5417884634
Address
61236 Brookhollow Dr, Bend, OR 97702

Signing Officer

Name
Nichcole Johnson
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Minimizers of Oregon Inc
Address
PO Box 1130, Gresham, OR 97030
Preparer
Nichcole Johnson
Phone
5036651040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $223”

Other Expenses.1005

“Travel $666”

Other Expenses.1012

“Insurance $790”

Other Expenses.1

“Fundraising $1000”

Other Expenses.2

“Merch Expense $711”

Other Expenses.3

“Tournament Fees $600”

Other Expenses.4

“Storage $575”

Other Expenses.5

“Bout Expenses $496”

Other Expenses.6

“WFTDA Dues $445”

Other Expenses.7

“Contract Services $150”

Other Expenses.8

“Uniforms $64”

Raw XML Appendix168 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/PersonNm0Nichcole Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum05417884634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018131
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03810
IRS990EZ/OccupancyRentUtltsAndMaintAmt015945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Woodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Grafil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nichcole Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Whitnorth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Dorsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Jr Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided promotion of Womens Roller Derby
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To engage in the promotion of the sport of women's roller derby. Achieved via adult and youth roller derby programs and community involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021665
IRS990EZ/TotalProgramServiceExpensesAmt021666
IRS990EZ/TotalRevenueAmt022591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073873
IRS990ScheduleA/Total509Grp/TotalAmt0234975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merch Expense $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bout Expenses $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WFTDA Dues $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nichcole Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lava City Roller Dolls Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0271280257
ReturnHeader/Filer/PhoneNum05417884634
ReturnHeader/Filer/USAddress/AddressLine1Txt061236 Brookhollow Dr
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Minimizers of Oregon Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05036651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nichcole Johnson
ReturnHeader/ReturnTs02016-08-15T08:17:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.