Civic Intelligence

Arizona Roller Derby Organization

990EZ • Fiscal year 2022 • EIN 34-2057272

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$50,251

Up $682 (+1.4%) from 2021

Net Assets

Up

$50,251

Up $682 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$87,807

Down $45,053 (-34%) from 2021

Expenses

Down

$87,125

Down $33,221 (-28%) from 2021

Net Income

Down

$682

Down $11,832 (-95%) from 2021

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

2022

Assets$50,251
Liabilities$0
Net Assets$50,251

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

2022

Revenue$87,807
Expenses$87,125
Net Income$682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$87,807
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 WINKELExecutive 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
Chelsea Winkel
Title
Board Member
Phone
6237386079
Signed
2023-05-05
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 16,657

Description of other expenses Part I line 16

Description amountcomputer 896meals 1,944equipment and supplies 5,574insurance 1,003office expense 5,054dues and subscriptions 374gifts 579advertising and promotion 3,151training 2,267bank service charges 47payroll taxes 2,524payroll fees 2,126repairs 2,083merchandise expense 5,444charity contribution 1,360

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 Appendix182 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/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/BOYAmt039569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050251
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023825
IRS990EZ/GrossReceiptsAmt087807
IRS990EZ/GrossSalesOfInventoryAmt023825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02029
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050251
IRS990EZ/OccupancyRentUtltsAndMaintAmt026127
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/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/OtherExpensesTotalAmt034426
IRS990EZ/OtherRevenueTotalAmt016657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt02817
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/SalariesOtherCompEmplBnftAmt022500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087125
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0595013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152337
IRS990ScheduleA/Total509Grp/TotalAmt0595013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSKATE SHOP RENTAL INCOME 16,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMPUTER 896MEALS 1,944EQUIPMENT AND SUPPLIES 5,574INSURANCE 1,003OFFICE EXPENSE 5,054DUES AND SUBSCRIPTIONS 374GIFTS 579ADVERTISING AND PROMOTION 3,151TRAINING 2,267BANK SERVICE CHARGES 47PAYROLL TAXES 2,524PAYROLL FEES 2,126REPAIRS 2,083MERCHANDISE EXPENSE 5,444CHARITY CONTRIBUTION 1,360
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA WINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06237386079
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/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/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Miller
ReturnHeader/ReturnTs02023-06-19T11:56:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINKEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings