Civic Intelligence

Arizona Roller Derby Organization

990EZ • Fiscal year 2021 • EIN 34-2057272

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
530 E Mcdowell Suite 107-209Phoenix, AZ 85004

(623) 738-6079

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,569

Up $12,514 (+34%) from 2020

Net Assets

Up

$49,569

Up $12,514 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$132,860

Up $61,602 (+86%) from 2020

Expenses

Up

$120,346

Up $38,287 (+47%) from 2020

Net Income

Up

$12,514

Up $23,315 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2017: $25,750Liabilities 2017: $0Net Assets 2017: $25,7502017Assets 2018: $47,451Liabilities 2018: $0Net Assets 2018: $47,4512018Assets 2019: $47,856Liabilities 2019: $0Net Assets 2019: $47,8562019Assets 2020: $37,055Liabilities 2020: $0Net Assets 2020: $37,0552020Assets 2021: $49,569Liabilities 2021: $0Net Assets 2021: $49,5692021Assets 2022: $50,251Liabilities 2022: $0Net Assets 2022: $50,2512022Assets 2023: $53,244Liabilities 2023: $15,407Net Assets 2023: $37,8372023Assets 2024: $52,210Liabilities 2024: $0Net Assets 2024: $52,2102024

Highlighted filing

2021

Assets$49,569
Liabilities$0
Net Assets$49,569
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $109,822Expenses 2017: $102,992Net Income 2017: $6,8302017Revenue 2018: $143,387Expenses 2018: $121,686Net Income 2018: $21,7012018Revenue 2019: $124,427Expenses 2019: $124,022Net Income 2019: $4052019Revenue 2020: $71,258Expenses 2020: $82,059Net Income 2020: -$10,8012020Revenue 2021: $132,860Expenses 2021: $120,346Net Income 2021: $12,5142021Revenue 2022: $87,807Expenses 2022: $87,125Net Income 2022: $6822022Revenue 2023: $108,681Expenses 2023: $121,095Net Income 2023: -$12,4142023Revenue 2024: $139,451Expenses 2024: $140,484Net Income 2024: -$1,0332024

Highlighted filing

2021

Revenue$132,860
Expenses$120,346
Net Income$12,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$136,263
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
PROVIDING NATIONAL LEVEL TRAINING TO LOCAL WOMEN--
PROVIDING REGIONAL, NATIONAL, AND INTERNATIONAL OPPORTUNITIES TO COMPETE.--
PRODUCTING PUBLIC COMPETITIVE EVENTS TO ENGAGE LOCAL POPULATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER JACKSONBusiness Director-$0--
STEPHANIE WILHELMBusiness Director-$0--
CHELSEA WINKELPr Director-$0--
LYNETTE ZUREKAthletic Director-$0--
LACEY TEETSAthletic Director-$0--
STACY BAUTISTAHr Director-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Roller Derby Organization
EIN
34-2057272
Address
530 E MCDOWELL SUITE 107-209, PHOENIX, AZ 85004

Signing Officer

Name
Chelsea Winkel
Title
Board Member
Phone
6237386079
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Miller Wolman CPAs PLLC
Address
5010 E Shea Blvd Ste 140, Scottsdale, AZ 85254
Preparer
Jonathan Miller
Phone
6025351197
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountskate shop rental income 83,867”

Description of other expenses Part I line 16

“Description amounttravel 276meals 2,013equipment and supplies 2,160insurance 3,507office expense 6,012dues and subscriptions 625gifts 2,100advertising and promotion 3,380auto 161bank service charges 19”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit for bldg rent 10,000 10,000”

Raw XML Appendix181 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/PhoneNum06237386079
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027055
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049569
IRS990EZ/OccupancyRentUtltsAndMaintAmt096538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA WINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNETTE ZUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LACEY TEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY BAUTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HR DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt020253
IRS990EZ/OtherRevenueTotalAmt083867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt03555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NATIONAL LEVEL TRAINING TO LOCAL WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING REGIONAL, NATIONAL, AND INTERNATIONAL OPPORTUNITIES TO COMPETE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRODUCTING PUBLIC COMPETITIVE EVENTS TO ENGAGE LOCAL POPULATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120346
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0621349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114144
IRS990ScheduleA/Total509Grp/TotalAmt0621349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSKATE SHOP RENTAL INCOME 83,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 276MEALS 2,013EQUIPMENT AND SUPPLIES 2,160INSURANCE 3,507OFFICE EXPENSE 6,012DUES AND SUBSCRIPTIONS 625GIFTS 2,100ADVERTISING AND PROMOTION 3,380AUTO 161BANK SERVICE CHARGES 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT FOR BLDG RENT 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA WINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06237386079
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ROLLER DERBY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0342057272
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E MCDOWELL SUITE 107-209
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873067377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Wolman CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 E Shea Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum06025351197
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Miller
ReturnHeader/ReturnTs02022-11-08T14:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINKEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,569
Liabilities
$0
Net assets
$49,569
Revenue
$132,860
Expenses
$120,346
Net income
$12,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.39$1.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.09$1.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.88$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.33$1.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.24$1.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.43$1.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.10$1.03$0.07