Civic Intelligence

Arizona Roller Derby Organization

990EZ • Fiscal year 2019 • EIN 34-2057272

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,856

Up $405 (+0.9%) from 2018

Net Assets

Up

$47,856

Up $405 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$124,427

Down $18,960 (-13%) from 2018

Expenses

Up

$124,022

Up $2,336 (+1.9%) from 2018

Net Income

Down

$405

Down $21,296 (-98%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$47,856
Liabilities$0
Net Assets$47,856

Operations Trend

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

2019

Revenue$124,427
Expenses$124,022
Net Income$405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$141,635
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

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
Azrd LLC
EIN
34-2057272
Address
530 E MCDOWELL SUITE 107-209, PHOENIX, AZ 85004

Signing Officer

Name
C W
Title
Board Member
Phone
6237386079
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Miller CPA PC
Address
10645 N Tatum Blvd 200608, Phoenix, AZ 85028
Preparer
Jonathan Miller
Phone
6025351197
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountskate shop rental income 2,900

Description of other expenses Part I line 16

Description amountequipment and supplies 8,855insurance 2,102office expense 2,007taxes and licenses 1,802travel and tournament 4,674

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 Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06236
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06237386079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 E MCDOWELL SUITE 107-209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06845
IRS990EZ/CostOfGoodsSoldAmt013576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047856
IRS990EZ/FundraisingGrossIncomeAmt08243
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06624
IRS990EZ/GrossReceiptsAmt0141635
IRS990EZ/GrossSalesOfInventoryAmt020200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047856
IRS990EZ/OccupancyRentUtltsAndMaintAmt094384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt019440
IRS990EZ/OtherRevenueTotalAmt02900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramServiceRevenueAmt029697
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/SpecialEventsDirectExpensesAmt03632
IRS990EZ/SpecialEventsNetIncomeLossAmt04611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0641324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136120
IRS990ScheduleA/Total509Grp/TotalAmt0641324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSKATE SHOP RENTAL INCOME 2,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT AND SUPPLIES 8,855INSURANCE 2,102OFFICE EXPENSE 2,007TAXES AND LICENSES 1,802TRAVEL AND TOURNAMENT 4,674
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C W
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06237386079
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZRD LLC
ReturnHeader/Filer/BusinessNameControlTxt0AZRD
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F70CC475B427F758AAA8B378ABD87304CE1ADB10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F70CC475B427F758AAA8B378ABD87304CE1ADB10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08622592020279unjn135
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.24.98
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTm015:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202712804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Miller CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010645 N Tatum Blvd 200608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06025351197
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Miller
ReturnHeader/ReturnTs02020-10-05T15:27:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings