Civic Intelligence

Junior Roller Derby Association

990EZ • Fiscal year 2024 • EIN 27-2116420

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 17, 2025

Organization Profilewww.juniorrollerderby.org
PO Box 423Statesville, NC 28687

(219) 789-1616

Siviq Scores

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

Liabilities / Assets

87th percentile

0.20x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • NTEE N99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • NTEE N99 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2024 filings • NTEE N99 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • NTEE N99 • <$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

Balance Sheet
Liabilities / Assets87th percentile

Assets

$106,305

No earlier filing loaded for comparison.

Net Assets

$85,373

No earlier filing loaded for comparison.

Liabilities

$20,932

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

$59,580

No earlier filing loaded for comparison.

Expenses

$41,460

No earlier filing loaded for comparison.

Net Income

$18,120

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.

$150K$100K$50K$0Assets 2024: $106,305Liabilities 2024: $20,932Net Assets 2024: $85,3732024Assets 2025: $114,031Liabilities 2025: $6,778Net Assets 2025: $107,2532025

Highlighted filing

2024

Assets$106,305
Liabilities$20,932
Net Assets$85,373
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $59,580Expenses 2024: $41,460Net Income 2024: $18,1202024Revenue 2025: $87,550Expenses 2025: $65,500Net Income 2025: $22,0502025

Highlighted filing

2024

Revenue$59,580
Expenses$41,460
Net Income$18,120
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$61,102
Mission and Program Overview

Mission

to promote the development of youth roller derby through age 18 in national and international competitions

Program Services

DescriptionGrantsExpenses
postseason opportunities regional competitions and nationals finals$0$38,228
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett RogersPresidentPT$0--
Rena WolfSenior Vice PresidentPT$0--
Heather EggersVice PresidentPT$0--
Nathan MaresTreasurerPT$0--
Amber BawdenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Junior Roller Derby Association
EIN
27-2116420
In Care Of
% Nathan Mares
Address
PO BOX 423, Statesville, NC 28687

Signing Officer

Name
Janine Van Stelle Haded
Title
Finance Director
Signed
2025-01-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $2708| Software & Subscriptions, $2041| Event Supplies & Production, $15570| Travel, $1000|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid PO BOX rental, $166, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| hosting fee due to Foxtails league, $0, $600| unearned income related to World Cup tryout fees, $0, $20332|”

Raw XML Appendix232 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038228
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt041460
IRS990EZ/TotalProgramServiceExpensesAmt038228
IRS990EZ/TotalRevenueAmt059580
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $2708| Software & Subscriptions, $2041| Event Supplies & Production, $15570| Travel, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Prepaid PO BOX rental, $166, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| hosting fee due to Foxtails league, $0, $600| unearned income related to World Cup tryout fees, $0, $20332|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janine Van Stelle Haded
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR ROLLER DERBY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0272116420
ReturnHeader/Filer/ForeignPhoneNum03039218901
ReturnHeader/Filer/InCareOfNm0% Nathan Mares
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0Statesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028687
ReturnHeader/ReturnTs02025-01-17T07:52:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,305
Liabilities
$20,932
Net assets
$85,373
Revenue
$59,580
Expenses
$41,460
Net income
$18,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.88$0.66$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.60$0.41$0.18