Civic Intelligence

Womens Flat Track Derby Association

990 • Fiscal year 2014 • EIN 32-0328905

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

Organization ProfileWWW.WFTDA.COM

View Organization Page

PO Box 14100Austin, TX 78761

(512) 587-1859

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$59,745

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$330,883

Down $68,815 (-17%) from 2013

Net Assets

Down

$287,611

Down $98,518 (-26%) from 2013

Liabilities

Up

$43,272

Up $29,703 (+219%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Down

$1,119,181

Down $154,848 (-12%) from 2013

Expenses

Up

$1,217,698

Up $58,828 (+5.1%) from 2013

Net Income

Down

-$98,517

Down $213,676 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2014

Assets$330,883
Liabilities$43,272
Net Assets$287,611
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,119,181
Expenses$1,217,698
Net Income-$98,517
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
$1,170,545
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.

To promote and foster the sport of women's flat track roller derby by facilitating the development of athletic ability, sportswomanship, and goodwill among leagues and competitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,120$201,163▼ $108,957
Savings and Temporary Cash Investments$20,372$10,367▼ $10,005
Accounts Receivable$1,174$1,174→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$399,698$330,883▼ $68,815
Other Assets Total$68,032$118,179▲ $50,147
Liabilities
Accounts Payable and Accrued Expenses$9,416$42,916▲ $33,500
Other Liabilities$4,153$356▼ $3,797
Total Liabilities$13,569$43,272▲ $29,703
Net Assets / Fund Balance
Unrestricted Net Assets$386,129$287,611▼ $98,518
Total Net Assets Fund Balance$386,129$287,611▼ $98,518
Total Liabilities and Net Assets / Fund Balance$399,698$330,883▼ $68,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,489$4,489
Other Assets Org$118,179--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliana GonzalesExecutive DirectorFT$59,745$59,745

Board Members and Trustees

NameTitle
Amanda HullPresident
Alyssa HoppeVice-president
Anna KrajcikEx Officio
Amy Hodge January-maySecretary
Michelle Donnelly June-decemberSecretary
Heather WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blaze Streaming Media LLCVideo Production6360 NE M L KING BLVD, Portland, OR 97211$150,303
Revenue and Support

Revenue Composition

Contributions and Grants
$54,778
Program Service Revenue
$517,810
Investment Income
$450,204
Other Revenue
$96,389
All Other Contributions
$54,778
Change in Net Assets
$-98,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,198
Salaries, Compensation, and Employee Benefits$254,500
Total Fundraising Expense$14,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$237,749--$237,749
Fees for Services Other$189,689-$14,884$204,573
Travel$159,125--$159,125
Other Salaries and Wages$147,540--$147,540
Occupancy-$110,050-$110,050
Conferences and Meetings$63,212--$63,212
Office Expenses$62,364$32-$62,396
Current Officers, Directors, Trustees, and Key Employees$59,745--$59,745
Payroll Taxes$44,575--$44,575
Fees for Services Legal-$26,245-$26,245
Other Expenses$21,107$-336-$21,107
Advertising$18,461--$18,461
Fees for Services Accounting-$17,590-$17,590
Insurance-$15,366-$15,366
Other Employee Benefits$2,640--$2,640
Total Functional Expenses$1,033,867$168,947$14,884$1,217,698
International Activity

International Summary

Offices
1
Employees
1
Spending
$52,775

International Compliance

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
North AmericaAdministrative Employee-11$36,600
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Registration Revenues From Training Clinics Conducted Outside the Us.FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.00$6,681
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegistration Revenues From Training Clinics Conducted Outside the Us.FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.00$4,747
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Registration Revenues From Training Clinics Conducted Outside the Us.FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.00$3,473
North AmericaRegistration Revenues From Training Clinics Conducted Outside the Us.FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.00$1,274
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
Wells Fargo Credit Card$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, 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, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11

“The board and executive director each review and approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board reviews salaries for existing employees and potential employees annually as part of the annual financial review and budget development. Additionally, the executive director's salary is reviewed annually by the board during the annual performance review. Other staff salaries are reviewed individually by their supervisor during their annual performance reviews.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Womens Flat Track Derby Association
EIN
32-0328905
Phone
5125871859
Address
PO BOX 14100, AUSTIN, TX 78761

Signing Officer

Name
Juliana Gonzales
Title
Executive Director
Phone
5125871859
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Gonzales
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
1,000

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 189,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,689. Sponsorship commissions: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,884. Total expenses 14,884.”

Raw XML AppendixShowing 400 of 554 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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IRS990/OtherRevenueTotalAmt0813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044575
IRS990/PayrollTaxesGrp/TotalAmt044575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIANA GONZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0BROADCAST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REFEREE CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SANCTIONING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42342
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482775
IRS990/PYOtherExpensesAmt01091633
IRS990/PYOtherRevenueAmt0158816
IRS990/PYProgramServiceRevenueAmt0562723
IRS990/PYRevenuesLessExpensesAmt0115159
IRS990/PYSalariesCompEmpBnftPaidAmt067237
IRS990/PYTotalExpensesAmt01158870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01274029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582611
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04678
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0554348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0634476
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0951723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0827733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02084910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0951723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02311668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0554348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0634476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756092
IRS990ScheduleA/Total509Grp/TotalAmt02946144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01028283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0992395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03959909
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118179
IRS990ScheduleD/TotalLiabilityAmt0356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06681
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23473
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt436600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4ADMINISTRATIVE EMPLOYEE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt052775
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT USE GRANT FUNDS OUTSIDE OF THE UNITED STATES, THEREFORE, THERE IS NO PROCEDURE TO MONITOR THEIR USE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1BOOK
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt052775
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMEN'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/ExplanationTxt1THE MEMBER LEAGUES ELECT THE BOARD FOLLOWING THE PROCESS DESCRIBED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS DEFINED IN THE BYLAWS, CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND EXECUTIVE DIRECTOR EACH REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS CLOSELY INVOLVED WITH ALL TRANSACTIONS, CONTRACTS AND GENERAL BUSINESS ACTIVITY OF THE WFTDA AND THE ROLLER DERBY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS SALARIES FOR EXISTING EMPLOYEES AND POTENTIAL EMPLOYEES ANNUALLY AS PART OF THE ANNUAL FINANCIAL REVIEW AND BUDGET DEVELOPMENT. ADDITIONALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE ANNUAL PERFORMANCE REVIEW. OTHER STAFF SALARIES ARE REVIEWED INDIVIDUALLY BY THEIR SUPERVISOR DURING THEIR ANNUAL PERFORMANCE REVIEWS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,883
Liabilities
$43,272
Net assets
$287,611
Revenue
$1,119,181
Expenses
$1,217,698
Net income
-$98,517
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