Civic Intelligence

Arizona Roller Derby Organization

990EZ • Fiscal year 2017 • EIN 34-2057272

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$25,750

No earlier filing loaded for comparison.

Net Assets

$25,750

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$109,822

No earlier filing loaded for comparison.

Expenses

$102,992

No earlier filing loaded for comparison.

Net Income

$6,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$25,750
Liabilities$0
Net Assets$25,750
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$109,822
Expenses$102,992
Net Income$6,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$114,143
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Providing national level training to local women--
Providing regional national and international opportunities to compete--
Producing public competitive events to engage local population--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SusmarkBusiness Director-$0--
Stephanie WilhelmBusiness Director-$0--
Muerinda HerreraPr Director-$0--
Christine AliciaAthletic Director-$0--
Filing and Contact Details

Filer

Filer Name
Azrd LLC
EIN
34-2057272
Address
530 E McDowell Suite 107-209, Phoenix, AZ 85004

Signing Officer

Name
Kimberly Susmark
Title
Business Direct
Phone
6237386079
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schwarz Tax & Accounting LLC
Address
15866 N 19th Street, Phoenix, AZ 85022
Preparer
Shastina M Schwarz
Phone
6026223039
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III: The purpose for which the Corporation is organized is to foster and promote the amateur sport of womens roller derby in Arizona, the United States and internationally, and conduct national and international competition for the sports athletes.”

Description of other expenses Part I line 16

“Description AmountInsurance 902Taxes 2,472Bank Fees 1,403Office Expense 790Equipment and Supplies 9,210Travel and Tournament 12,314”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit for Bldg Rent 8,000 10,000”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Muerinda Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Alicia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Business Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Business Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PR Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Athletic Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt027091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt024804
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing regional national and international opportunities to compete
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Producing public competitive events to engage local population
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09630
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0518219
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114144
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III: The purpose for which the Corporation is organized is to foster and promote the amateur sport of womens roller derby in Arizona, the United States and internationally, and conduct national and international competition for the sports athletes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 902Taxes 2,472Bank Fees 1,403Office Expense 790Equipment and Supplies 9,210Travel and Tournament 12,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity Deposit for Bldg Rent 8,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Susmark
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ReturnHeader/BusinessOfficerGrp/PhoneNum06237386079
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ReturnHeader/Filer/EIN0342057272
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E McDowell Suite 107-209
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/FilingSecurityInformation/IPTm018:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474650871
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015866 N 19th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06026223039
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shastina M Schwarz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T18:26:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,750
Liabilities
$0
Net assets
$25,750
Revenue
$109,822
Expenses
$102,992
Net income
$6,830
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