Civic Intelligence

Arizona Roller Derby Organization

990EZ • Fiscal year 2023 • EIN 34-2057272

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
910 W Carver Rd Suite C2Tempe, AZ 85284

(623) 738-6079

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$53,244

Up $2,993 (+6.0%) from 2022

Net Assets

Down

$37,837

Down $12,414 (-25%) from 2022

Liabilities

Up

$15,407

Up $15,407 from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$108,681

Up $20,874 (+24%) from 2022

Expenses

Up

$121,095

Up $33,970 (+39%) from 2022

Net Income

Down

-$12,414

Down $13,096 (-1920%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$53,244
Liabilities$15,407
Net Assets$37,837
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$108,681
Expenses$121,095
Net Income-$12,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$108,681
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER JACKSONBusiness Director-$0--
STEPHANIE WILHELMBusiness Director-$0--
CHELSEA WINKELExecutive 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
910 W CARVER RD SUITE C2, TEMPE, AZ 85284

Signing Officer

Name
Chelsea Winkel
Title
Executive Direc
Phone
6237386079
Signed
2024-05-14
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 expenses Part I line 16

“Description amountcomputer 929meals 219equipment and supplies 2,315insurance 3,779office expense 12,382dues and subscriptions 7,231advertising and promotion 1,238training 1,400bank service charges 123payroll taxes 4,480payroll fees 3,406event expense 11,294merchandise expense 3,962charity contribution 200travel expense 2,800”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearpaypal reimbursements 0 15,407”

Raw XML Appendix176 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/PersonNm0HEATHER JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06237386079
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043244
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt09130
IRS990EZ/GrossReceiptsAmt0108681
IRS990EZ/GrossSalesOfInventoryAmt09130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt037837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037837
IRS990EZ/OccupancyRentUtltsAndMaintAmt039487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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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/TitleTxt2EXECUTIVE 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/OtherExpensesTotalAmt055758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt03110
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/SalariesOtherCompEmplBnftAmt021746
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121095
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0561571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141635
IRS990ScheduleA/Total509Grp/TotalAmt0561571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMPUTER 929MEALS 219EQUIPMENT AND SUPPLIES 2,315INSURANCE 3,779OFFICE EXPENSE 12,382DUES AND SUBSCRIPTIONS 7,231ADVERTISING AND PROMOTION 1,238TRAINING 1,400BANK SERVICE CHARGES 123PAYROLL TAXES 4,480PAYROLL FEES 3,406EVENT EXPENSE 11,294MERCHANDISE EXPENSE 3,962CHARITY CONTRIBUTION 200TRAVEL EXPENSE 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT FOR BLDG RENT 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYPAL REIMBURSEMENTS 0 15,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA WINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06237386079
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ROLLER DERBY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0342057272
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 W CARVER RD SUITE C2
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Miller
ReturnHeader/ReturnTs02024-11-15T10:31:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,244
Liabilities
$15,407
Net assets
$37,837
Revenue
$108,681
Expenses
$121,095
Net income
-$12,414
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