Civic Intelligence

Foco Roller Derby Non-Profit

990EZ • Fiscal year 2024 • EIN 27-1987782

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

PO Box 271523Fort Collins, CO 80527

(970) 694-6365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$35,857

No earlier filing loaded for comparison.

Net Assets

$35,687

No earlier filing loaded for comparison.

Liabilities

$170

No earlier filing loaded for comparison.

Revenue

$65,876

No earlier filing loaded for comparison.

Expenses

$67,758

No earlier filing loaded for comparison.

Net Income

-$1,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2024: $35,857Liabilities 2024: $170Net Assets 2024: $35,6872024

Highlighted filing

2024

Assets$35,857
Liabilities$170
Net Assets$35,687

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2024: $65,876Expenses 2024: $67,758Net Income 2024: -$1,8822024

Highlighted filing

2024

Revenue$65,876
Expenses$67,758
Net Income-$1,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$67,279
Mission and Program Overview

Mission

This Organization is organized exclusively for the purposes of a qualified amateur sports organization under Section 501(c) 3 of the Internal Revenue Code, or the corresponding section of any future federal tax code. The specific objectives and purposes of this Organization shall be: (a) to promote the sport of roller derby by fostering local, state, national and international amateur sports competition; and (b) provide the skills training necessary for participation in local, state, national and interleague competition.

Program Services

DescriptionGrantsExpenses
Athletic Training. Our mission statement is born from our ability to provide athletic training to our members. Practice facilities and training are provided as a service to our members in the sport of roller derby. Both on-skates and off-skates athletic training is provided. In 2024, 95 league members benefited from FoCo Roller Derby athletic training services. There are four practices per week on average; It is estimated that there are 160 opportunities for practice per year from January through December. All of our members benefit by gaining exposure to the sport and our roller derby community.$1,000$24,210
Event Production. FoCo Roller Derby holds events open to the public called games. These games provide opportunity for our members to exhibit skills gained during member practice, allows our volunteers to gain valuable event production experience, and allows spectators to watch athletic roller derby competition. On average, 54 members participate in each event and 160 spectators purchase tickets for a game. In 2024, 960 spectators attended six (6) games from February through December. Holding these events is key to our mission statement and allows us to generate funds necessary to pay for venue rental used for practices.$0$23,880
Strategic Planning Retreat. The annual strategic planning event is a weekend-long member gathering and focus group. Our members participate in goal-focused sessions that include organization-wide goal setting, defining committee objectives, assigning member roles and responsibilities, selecting non-profit partners, drafting teams, planning event schedules, and team building exercises. This planning meeting and its results drive the focus of our upcoming year and athletic season. 53 members attended in 2024.$0$6,040
Travel for Tournaments. Tournaments provide an opportunity for our most competitive players to travel and compete with other teams in our Division. In 2024, 40 skaters, coaches, and volunteers benefited from paid travel expenses for four (3) tournaments.$0$5,581
Other Program Services. Other program services include events and incentives to recognize members and uniforms.$0$2,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne NiemannPresident-$0--
Jordin FreyVice President / Treasurer-$0--
Caitlyn ThomasSecretary / Director-$0--
Whitney McMillianDirectorPT$0--
Evanne WinogradDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foco Roller Derby Non-profit
EIN
27-1987782
Phone
9706946365
Address
PO Box 271523, Fort Collins, CO 80527

Signing Officer

Name
Jayne Niemann
Title
President
Phone
9706346365
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Other revenue was generated through sponsorship packages sold to local businesses, interest earned on our savings account, and late fee income. Packages can include advertising, boothing, and tickets to events. In 2024, a booth package was sold to Butch Bakes and Makes for $60. Interest income was $2. Late Fee Income was $295.

Form 990-EZ, Part I, Line 10

No grants were made in excess of $5,000 during 2024.

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Promotion;926|Interest Expense;23|Meals and Entertainment;6833|Office Expenses;2170|Bank Service Fees;1971|Supplies;1644|Travel;5581^Total;19148^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Merch Inventory;2747|Payments to Deposit;145^Total;2892^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit Card Payable;100|Accounts Payable;70^Total;170^

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athletic Training. Our mission statement is born from our ability to provide athletic training to our members. Practice facilities and training are provided as a service to our members in the sport of roller derby. Both on-skates and off-skates athletic training is provided. In 2024, 95 league members benefited from FoCo Roller Derby athletic training services. There are four practices per week on average; It is estimated that there are 160 opportunities for practice per year from January through December. All of our members benefit by gaining exposure to the sport and our roller derby community.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Strategic Planning Retreat. The annual strategic planning event is a weekend-long member gathering and focus group. Our members participate in goal-focused sessions that include organization-wide goal setting, defining committee objectives, assigning member roles and responsibilities, selecting non-profit partners, drafting teams, planning event schedules, and team building exercises. This planning meeting and its results drive the focus of our upcoming year and athletic season. 53 members attended in 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Travel for Tournaments. Tournaments provide an opportunity for our most competitive players to travel and compete with other teams in our Division. In 2024, 40 skaters, coaches, and volunteers benefited from paid travel expenses for four (3) tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Other Program Services. Other program services include events and incentives to recognize members and uniforms.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue was generated through sponsorship packages sold to local businesses, interest earned on our savings account, and late fee income. Packages can include advertising, boothing, and tickets to events. In 2024, a booth package was sold to Butch Bakes and Makes for $60. Interest income was $2. Late Fee Income was $295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No grants were made in excess of $5,000 during 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Advertising and Promotion;926|Interest Expense;23|Meals and Entertainment;6833|Office Expenses;2170|Bank Service Fees;1971|Supplies;1644|Travel;5581^Total;19148^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Merch Inventory;2747|Payments to Deposit;145^Total;2892^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Credit Card Payable;100|Accounts Payable;70^Total;170^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jayne Niemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09706346365
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCO ROLLER DERBY NON-PROFIT
ReturnHeader/Filer/BusinessNameControlTxt0FOCO
ReturnHeader/Filer/EIN0271987782
ReturnHeader/Filer/PhoneNum09706946365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271523
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-13T14:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.17$35.7$65.9$67.8$1.88