Civic Intelligence

Womens Flat Track Derby Association

EIN 32-0328905 • 501(c)3 • Austin, TX

View Organization Page

Profile

The wftda governs and promotes the sport of flat track roller derby and revolutionizes the role of women in sports through the collective voice of its member leagues around the world.

5900 Balcones Drive 4125Austin, TX 78731

www.wftda.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$156,273

Up $113,182 (+263%) from 2021

Liabilities

Down

$358,828

Down $41,707 (-10%) from 2021

Net Assets

Up

-$202,555

Up $154,889 (+43%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$365,290

Up $95,703 (+35%) from 2021

Expenses

Down

$210,401

Down $209,088 (-50%) from 2021

Net Income

Up

$154,889

Up $304,791 (+203%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $415,824Liabilities 2011: $4,792Net Assets 2011: $411,0322011Assets 2013: $399,698Liabilities 2013: $13,569Net Assets 2013: $386,1292013Assets 2014: $330,883Liabilities 2014: $43,272Net Assets 2014: $287,6112014Assets 2015: $500,042Liabilities 2015: $48,947Net Assets 2015: $451,0952015Assets 2016: $697,075Liabilities 2016: $74,557Net Assets 2016: $622,5182016Assets 2018: $144,273Liabilities 2018: $3,444Net Assets 2018: $140,8292018Assets 2019: $41,786Liabilities 2019: $2,903Net Assets 2019: $38,8832019Assets 2020: $194,980Liabilities 2020: $402,522Net Assets 2020: -$207,5422020Assets 2021: $43,091Liabilities 2021: $400,535Net Assets 2021: -$357,4442021Assets 2022: $156,273Liabilities 2022: $358,828Net Assets 2022: -$202,5552022

Highlighted filing

2022

Assets$156,273
Liabilities$358,828
Net Assets-$202,555
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $285,6532011Revenue 2013: $1,274,029Expenses 2013: $1,158,870Net Income 2013: $115,1592013Revenue 2014: $1,119,181Expenses 2014: $1,217,698Net Income 2014: -$98,5172014Revenue 2015: $1,419,139Expenses 2015: $1,255,655Net Income 2015: $163,4842015Revenue 2016: $1,434,048Expenses 2016: $1,262,625Net Income 2016: $171,4232016Revenue 2018: $1,138,617Expenses 2018: $1,280,967Net Income 2018: -$142,3502018Revenue 2019: $982,367Expenses 2019: $1,084,313Net Income 2019: -$101,9462019Revenue 2020: $515,395Expenses 2020: $761,820Net Income 2020: -$246,4252020Revenue 2021: $269,587Expenses 2021: $419,489Net Income 2021: -$149,9022021Revenue 2022: $365,290Expenses 2022: $210,401Net Income 2022: $154,8892022

Highlighted filing

2022

Revenue$365,290
Expenses$210,401
Net Income$154,889
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,273
Liabilities
$358,828
Net assets
-$202,555
Revenue
$365,290
Expenses
$210,401
Net income
$154,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.36$0.20$0.37$0.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.40$0.36$0.27$0.42$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.40$0.21$0.52$0.76$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.98$1.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.14$1.28$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.62$1.43$1.26$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$1.42$1.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.12$1.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.27$1.16$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$365,290
Mission and Program Overview

Mission

The wftda governs and promotes the sport of flat track roller derby and revolutionizes the role of women in sports through the collective voice of its member leagues around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,343$145,818▲ $116,475
Savings and Temporary Cash Investments$13,748$10,455▼ $3,293
Total Assets$43,091$156,273▲ $113,182
Liabilities
Other Liabilities$250,000$207,500▼ $42,500
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$535$1,328▲ $793
Total Liabilities$400,535$358,828▼ $41,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-357,444$-202,555▲ $154,889
Total Net Assets Fund Balance$-357,444$-202,555▲ $154,889
Total Liabilities and Net Assets / Fund Balance$43,091$156,273▲ $113,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,002$37,002
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dianne Patricia SilvaPresident
Dara Susanne MonaschGeneral Boar
Joanna CastleGeneral Boar
Kali SchumitzGeneral Boar
Neyla NoureddineGeneral Boar
Aimee Grace PlankSecretary
Abigail Chefsiba TjhayTreasurer
Tara Mccarthy-bellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,196
Program Service Revenue
$141,729
Investment Income
$119,608
Other Revenue
$88,757
All Other Contributions
$15,196
Change in Net Assets
$154,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,437
Salaries, Compensation, and Employee Benefits$103,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,067--$85,067
Fees for Services Management$39,146$15,000-$54,146
Office Expenses$48,191--$48,191
Other Employee Benefits$8,542--$8,542
Payroll Taxes$6,929--$6,929
Benefits to Members$2,850--$2,850
Pension Plan Contributions$2,576--$2,576
Interest$1,923--$1,923
Insurance$177--$177
Total Functional Expenses$195,401$15,000$0$210,401
International Activity

International Summary

Employees
1
Spending
$16,160

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GermanyAdmin. EmployeeAdmin. Employee-1$16,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Due to Wftdi$207,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Women's flat track derby leagues that satisfy certain requirements as listed in the bylaws are eligible to apply for membership by submitting an application to the membership committee. Memberships renew annually.”

Form 990, Page 6, Part VI, Line 7A

“The member leagues elect the board following the process described in the organization's bylaws.”

Form 990, Page 6, Part VI, Line 7B

“As defined in the bylaws, certain governance decisions of the organization are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The director of operations checks the return for reasonableness.”

Form 990, Page 6, Part VI, Line 12C

“The board is closely involved with all transactions, contracts and general business activity for the wftda and the roller derby community.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews salaries for existing employees and potential employees annually as part of the annual financial review and budget development.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S FLAT TRACK DERBY ASSOC
EIN
32-0328905
Phone
8176920545
Address
5900 BALCONES DRIVE 4125, AUSTIN, TX 78731

Signing Officer

Name
Kali Schumitz
Title
General Board Member
Phone
8176920545
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Patricia Silva
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
300

Preparer

Firm
Carpenter & Langford Pllc
Address
4407 BEE CAVES RD BLDG 6 STE 621, AUSTIN, TX 78746-6405
Preparer
Crystal Smith
Phone
5127950300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Engaged in activities that foster international amateur sports competition by providing intensive training and instruction to adults. Through wftda, more than 460 leagues of highly-skilled participants engage in developing and maintaning rules of play, qualification standards, seasons of play, and safety standards for international athletic competitions. Wftda's activities are directed toward fostering serious competition by: - training, supporting, and developing athletes for local, national, and international competitions; - providing intensive roller derby-related clinics, workshops, lessons, and seminars; and - coordinating roller derby competitions at the local, national and international levels”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WFTDA GOVERNS AND PROMOTES THE SPORT OF FLAT TRACK ROLLER DERBY AND REVOLUTIONIZES THE ROLE OF WOMEN IN SPORTS THROUGH THE COLLECTIVE VOICE OF ITS MEMBER LEAGUES AROUND THE WORLD.
IRS990/AllOtherContributionsAmt015196
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02850
IRS990/BenefitsToMembersGrp/TotalAmt02850
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARPENTER & LANGFORD PLLC
IRS990/BooksInCareOfDetail/PhoneNum05127950300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04407 BEE CAVE ROAD 621
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029343
IRS990/CashNonInterestBearingGrp/EOYAmt0145818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02850
IRS990/CYContributionsGrantsAmt015196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119608
IRS990/CYOtherExpensesAmt0104437
IRS990/CYOtherRevenueAmt088757
IRS990/CYProgramServiceRevenueAmt0141729
IRS990/CYRevenuesLessExpensesAmt0154889
IRS990/CYSalariesCompEmpBnftPaidAmt0103114
IRS990/CYTotalExpensesAmt0210401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365290
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENGAGED IN ACTIVITIES THAT FOSTER INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING INTENSIVE TRAINING AND INSTRUCTION TO ADULTS. THROUGH WFTDA, MORE THAN 460 LEAGUES OF HIGHLY-SKILLED PARTICIPANTS ENGAGE IN DEVELOPING AND MAINTANING RULES OF PLAY, QUALIFICATION STANDARDS, SEASONS OF PLAY, AND SAFETY STANDARDS FOR INTERNATIONAL ATHLETIC COMPETITIONS. WFTDA'S ACTIVITIES ARE DIRECTED TOWARD FOSTERING SERIOUS COMPETITION BY: - TRAINING, SUPPORTING, AND DEVELOPING ATHLETES FOR LOCAL, NATIONAL, AND INTERNATIONAL COMPETITIONS; - PROVIDING INTENSIVE ROLLER DERBY-RELATED CLINICS, WORKSHOPS, LESSONS, AND SEMINARS; AND - COORDINATING ROLLER DERBY COMPETITIONS AT THE LOCAL, NATIONAL AND INTERNATIONAL LEVELS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039146
IRS990/FeesForServicesManagementGrp/TotalAmt054146
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE PATRICIA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA MCCARTHY-BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE GRACE PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm3ABIGAIL CHEFSIBA TJHAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KALI SCHUMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DARA SUSANNE MONASCH
IRS990/Form990PartVIISectionAGrp/PersonNm7NEYLA NOUREDDINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL BOAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0177
IRS990/InsuranceGrp/TotalAmt0177
IRS990/InterestGrp/ProgramServicesAmt01923
IRS990/InterestGrp/TotalAmt01923
IRS990/InvestmentIncomeGrp/ExclusionAmt0119608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037002
IRS990/LandBldgEquipCostOrOtherBssAmt037002
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WFTDA GOVERNS AND PROMOTES THE SPORT OF FLAT TRACK ROLLER DERBY AND REVOLUTIONIZES THE ROLE OF WOMEN IN SPORTS THROUGH THE COLLECTIVE VOICE OF ITS MEMBER LEAGUES AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-357444
IRS990/NetAssetsOrFundBalancesEOYAmt0-202555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-357444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-202555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt048191
IRS990/OfficeExpensesGrp/TotalAmt048191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08542
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0207500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088757
IRS990/OtherRevenueTotalAmt088757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085067
IRS990/OtherSalariesAndWagesGrp/TotalAmt085067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06929
IRS990/PayrollTaxesGrp/TotalAmt06929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02576
IRS990/PensionPlanContributionsGrp/TotalAmt02576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANNE PATRICIA SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02025
IRS990/PYContributionsGrantsAmt09093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045001
IRS990/PYOtherExpensesAmt0176837
IRS990/PYOtherRevenueAmt071688
IRS990/PYProgramServiceRevenueAmt0143805
IRS990/PYRevenuesLessExpensesAmt0-149902
IRS990/PYSalariesCompEmpBnftPaidAmt0240627
IRS990/PYTotalExpensesAmt0419489
IRS990/PYTotalRevenueAmt0269587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 79,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01090252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0689725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02032151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01090252
IRS990ScheduleA/InvestmentIncomeCYPct00.33000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64480
IRS990ScheduleA/PublicSupportPY509Pct00.73520
IRS990ScheduleA/PublicSupportTotal509Amt02123133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734523
IRS990ScheduleA/Total509Grp/TotalAmt02123133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0922015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01188567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03292653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN DUE TO WFTDI
IRS990ScheduleD/TotalLiabilityAmt0207500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADMIN. EMPLOYEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ADMIN. EMPLOYEE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt016160
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GERMANY 16,160 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1WE FOSTER INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING, INSTRUCTION, AND TOURNAMENT COMPETITIONS. THERE WERE NO OVERSEAS ACTIVITIES DUE TO COVID RESTRICTIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt016160
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGED IN ACTIVITIES THAT FOSTER INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING INTENSIVE TRAINING AND INSTRUCTION TO ADULTS. THROUGH WFTDA, MORE THAN 460 LEAGUES OF HIGHLY-SKILLED PARTICIPANTS ENGAGE IN DEVELOPING AND MAINTANING RULES OF PLAY, QUALIFICATION STANDARDS, SEASONS OF PLAY, AND SAFETY STANDARDS FOR INTERNATIONAL ATHLETIC COMPETITIONS. WFTDA'S ACTIVITIES ARE DIRECTED TOWARD FOSTERING SERIOUS COMPETITION BY: - TRAINING, SUPPORTING, AND DEVELOPING ATHLETES FOR LOCAL, NATIONAL, AND INTERNATIONAL COMPETITIONS; - PROVIDING INTENSIVE ROLLER DERBY-RELATED CLINICS, WORKSHOPS, LESSONS, AND SEMINARS; AND - COORDINATING ROLLER DERBY COMPETITIONS AT THE LOCAL, NATIONAL AND INTERNATIONAL LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WOMEN'S FLAT TRACK DERBY LEAGUES THAT SATISFY CERTAIN REQUIREMENTS AS LISTED IN THE BYLAWS ARE ELIGIBLE TO APPLY FOR MEMBERSHIP BY SUBMITTING AN APPLICATION TO THE MEMBERSHIP COMMITTEE. MEMBERSHIPS RENEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER LEAGUES ELECT THE BOARD FOLLOWING THE PROCESS DESCRIBED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS DEFINED IN THE BYLAWS, CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR OF OPERATIONS CHECKS THE RETURN FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS CLOSELY INVOLVED WITH ALL TRANSACTIONS, CONTRACTS AND GENERAL BUSINESS ACTIVITY FOR THE WFTDA AND THE ROLLER DERBY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS SALARIES FOR EXISTING EMPLOYEES AND POTENTIAL EMPLOYEES ANNUALLY AS PART OF THE ANNUAL FINANCIAL REVIEW AND BUDGET DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274469446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOMEN'S FLAT TRACK DERBY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0623067
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0228081
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05900 BALCONES DRIVE 4000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0207500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1117500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOMEN'S FLAT TRACK DERBY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WOMEN'S FLAT TRACK DERBY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1F
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043091
IRS990/TotalAssetsEOYAmt0156273
IRS990/TotalAssetsGrp/BOYAmt043091
IRS990/TotalAssetsGrp/EOYAmt0156273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015196
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400535
IRS990/TotalLiabilitiesEOYAmt0358828
IRS990/TotalLiabilitiesGrp/BOYAmt0400535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.