Civic Intelligence

Houston Rollergirls Inc

990 • Fiscal year 2014 • EIN 45-0602593

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.HOUSTONROLLERDERBY.ORG
P O Box 131356Houston, TX 77219-1356

(832) 445-9129

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$61,879

Down $29,280 (-32%) from 2013

Net Assets

Down

$61,142

Down $29,557 (-33%) from 2013

Liabilities

Up

$737

Up $277 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$272,718

Down $15,490 (-5.4%) from 2013

Expenses

Up

$302,274

Up $15,713 (+5.5%) from 2013

Net Income

Down

-$29,556

Down $31,203 (-1895%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2011: $76,940Liabilities 2011: $4492011Assets 2012: $89,725Liabilities 2012: $673Net Assets 2012: $89,0522012Assets 2013: $91,159Liabilities 2013: $460Net Assets 2013: $90,6992013Assets 2014: $61,879Liabilities 2014: $737Net Assets 2014: $61,1422014Assets 2015: $41,167Liabilities 2015: $0Net Assets 2015: $41,1672015Assets 2016: $54,649Liabilities 2016: $0Net Assets 2016: $54,6492016Assets 2017: $38,984Liabilities 2017: $0Net Assets 2017: $38,9842017

Highlighted filing

2014

Assets$61,879
Liabilities$737
Net Assets$61,142
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $134,864Expenses 2011: $121,024Net Income 2011: $13,8402011Revenue 2012: $248,944Expenses 2012: $240,307Net Income 2012: $8,6372012Revenue 2013: $288,208Expenses 2013: $286,561Net Income 2013: $1,6472013Revenue 2014: $272,718Expenses 2014: $302,274Net Income 2014: -$29,5562014Revenue 2015: $241,356Expenses 2015: $261,330Net Income 2015: -$19,9742015Revenue 2016: $270,693Expenses 2016: $257,211Net Income 2016: $13,4822016Revenue 2017: $258,417Expenses 2017: $274,085Net Income 2017: -$15,6682017

Highlighted filing

2014

Revenue$272,718
Expenses$302,274
Net Income-$29,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$295,212
Mission and Program Overview

Mission

Our mission is to (a) promote roller derby as a sport, to foster national and international competition of flat track roller derby, (b) to conduct local and national competitions of flat track roller derby, and (c) to support and develop amateur athletes for the sport of flat track derby in houston, texas.

Our mission is to (a) promote roller derby as a sport, to foster national and international competition of flat track roller derby, (b) to conduct local and national competitions of flat rack roller derby, and (c) to support and develop amateur athletes for the sport of flat track roller derby in houston, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,699$61,142▼ $29,557
Cash and Non-Interest-Bearing Accounts$57,839$33,174▼ $24,665
Inventories for Sale or Use$15,258$14,558▼ $700
Land, Buildings, and Equipment, Net$17,271$13,356▼ $3,915
Accounts Receivable$791$791→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,159$61,879▼ $29,280
Liabilities
Other Liabilities$460$607▲ $147
Accounts Payable and Accrued Expenses-$130-
Total Liabilities$460$737▲ $277
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,699$61,142▼ $29,557
Total Liabilities and Net Assets / Fund Balance$91,159$61,879▼ $29,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,356$11,494$24,850
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chrissy GroveAdvisory Board
Jessica JulienAdvisory Board
Lorianna VandenbergAdvisory Board
Heidi JunckChief Admin Officer
Deondra SelphChief Communications Officer
Andrea Heather JacksonChief Financial Officer
Corbin RussellChief Operations Officer
Christie DaviesChief Production Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,952
Program Service Revenue
$215,336
Investment Income
$0
Other Revenue
$22,430
All Other Contributions
$34,952
Change in Net Assets
$-29,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,238
Grants and Similar Amounts Paid$2,036
Total Fundraising Expense$85
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,176$5,630-$188,806
Office Expenses$30,394$10,234-$40,628
Travel$31,917--$31,917
Advertising$18,673$3,319$85$22,077
Insurance$4,694$350-$5,044
Depreciation Depletion$3,915--$3,915
Information Technology-$3,117-$3,117
Grants to Domestic Orgs$2,036--$2,036
Conferences and Meetings-$2,009-$2,009
Fees for Services Accounting-$1,600-$1,600
Other Expenses-$1,125-$1,125
Total Functional Expenses$274,805$27,384$85$302,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,928
Fundraising Direct Expenses$3,349
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members which provides them with voting rights.”

Form 990, Part VI, Section A, Line 7A

“Dues paying members have voting rights which allow them to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Dues paying members are able to vote on decisions which impact the governance of the organization.”

Form 990, Part VI, Section A, Line 8B

“No applicable meetings/committees”

Form 990, Part VI, Section B, Line 11

“After the chief revenue officer has completed a draft of the 990 and appropriate schedules, she forwarded it to both the board of directors and an independent cpa for review, revision, and final approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Rollergirls Inc
EIN
45-0602593
Phone
8324459129
Address
P O BOX 131356, HOUSTON, TX 77219-1356

Signing Officer

Name
Andrea Heather Jackson
Title
Chief Financial Officer
Phone
8324459129
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Heather Jackson
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER SUITE 800, HOUSTON, TX 77057
Preparer
Rose Kay Parker CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130
IRS990/AccountsReceivableGrp/BOYAmt0791
IRS990/AccountsReceivableGrp/EOYAmt0791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO (A) PROMOTE ROLLER DERBY AS A SPORT, TO FOSTER NATIONAL AND INTERNATIONAL COMPETITION OF FLAT TRACK ROLLER DERBY, (B) TO CONDUCT LOCAL AND NATIONAL COMPETITIONS OF FLAT RACK ROLLER DERBY, AND (C) TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR THE SPORT OF FLAT TRACK ROLLER DERBY IN HOUSTON, TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt085
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03319
IRS990/AdvertisingGrp/ProgramServicesAmt018673
IRS990/AdvertisingGrp/TotalAmt022077
IRS990/AllOtherContributionsAmt034952
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA HEATHER JACKSON
IRS990/BooksInCareOfDetail/PhoneNum08324459129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022219 RUSTIC BRIDGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0773393913
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057839
IRS990/CashNonInterestBearingGrp/EOYAmt033174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02009
IRS990/ConferencesMeetingsGrp/TotalAmt02009
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt019145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034952
IRS990/CYGrantsAndSimilarPaidAmt02036
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0300238
IRS990/CYOtherRevenueAmt022430
IRS990/CYProgramServiceRevenueAmt0215336
IRS990/CYRevenuesLessExpensesAmt0-29556
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302274
IRS990/CYTotalFundraisingExpenseAmt085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272718
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03915
IRS990/DepreciationDepletionGrp/TotalAmt03915
IRS990/Desc0LOCAL HOME TEAM FLAT TRACK ROLLER DERBY COMPETITIONS: WE HAD A SUCCESSFUL 2014 HOME SEASON AT BAYOU MUSIC CENTER AT 520 TEXAS ST., HOUSTON, TX 77002. THE SEASON CONSISTED OF SEVEN DOUBLE HEADER BOUTS BETWEEN OUR FOUR HOME TEAMS, WITH AN AVERAGE ATTENDANCE OF 1,228 TICKET PURCHASERS PER BOUT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI JUNCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA HEATHER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA JULIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISSY GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4CORBIN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6DEONDRA SELPH
IRS990/Form990PartVIISectionAGrp/PersonNm7LORIANNA VANDENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PRODUCTION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03349
IRS990/FundraisingGrossIncomeAmt06928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02036
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295212
IRS990/GrossSalesOfInventoryAmt029787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03117
IRS990/InformationTechnologyGrp/TotalAmt03117
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt04694
IRS990/InsuranceGrp/TotalAmt05044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013356
IRS990/LandBldgEquipCostOrOtherBssAmt024850
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO (A) PROMOTE ROLLER DERBY AS A SPORT, TO FOSTER NATIONAL AND INTERNATIONAL COMPETITION OF FLAT TRACK ROLLER DERBY, (B) TO CONDUCT LOCAL AND NATIONAL COMPETITIONS OF FLAT TRACK ROLLER DERBY, AND (C) TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR THE SPORT OF FLAT TRACK DERBY IN HOUSTON, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090699
IRS990/NetAssetsOrFundBalancesEOYAmt061142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03579
IRS990/NetIncomeOrLossGrp/ExclusionAmt010642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05630
IRS990/OccupancyGrp/ProgramServicesAmt0183176
IRS990/OccupancyGrp/TotalAmt0188806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010234
IRS990/OfficeExpensesGrp/ProgramServicesAmt030394
IRS990/OfficeExpensesGrp/TotalAmt040628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OtherExpensesGrp/TotalAmt01125
IRS990/OtherLiabilitiesGrp/BOYAmt0460
IRS990/OtherLiabilitiesGrp/EOYAmt0607
IRS990/OtherRevenueMiscGrp/BusinessCd0541850
IRS990/OtherRevenueMiscGrp/BusinessCd1541890
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADS
IRS990/OtherRevenueMiscGrp/Desc1VENDOR TABLE RENTAL AT
IRS990/OtherRevenueMiscGrp/ExclusionAmt06389
IRS990/OtherRevenueMiscGrp/ExclusionAmt11820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11820
IRS990/OtherRevenueTotalAmt08209
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA HEATHER JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711219
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/BusinessCd4611620
IRS990/ProgramServiceRevenueGrp/Desc0ROLLER DERBY BOUTS
IRS990/ProgramServiceRevenueGrp/Desc1VOTING MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ROLLER DERBY BOOTCAMPS
IRS990/ProgramServiceRevenueGrp/Desc3JUNIOR ROLLER DERBY BC
IRS990/ProgramServiceRevenueGrp/Desc4CO-ED ROLLER DERBY BC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4679
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL TRAVEL TEAM FLAT TRACK ROLLER DERBY COMPETITIONS: OUR B TRAVEL TEAM, THE KNOCKOUTS, PLAYED SEVERAL OTHER LEAGUES, INCLUDING SEVERAL FROM LOUISIANA AND TEXAS. OUR W.F.T.D.A. RANKED TRAVEL TEAM, THE ALL-STARS, HAD NUMEROUS BOUTS AND TOURNAMENTS ALL OVER THE COUNTRY, EARNING A PLACE AT THE 2014 W.F.T.D.A. PLAYOFFS. THERE ARE 20 SKATERS AND TWO COACHES ON EACH TRAVEL TEAM. EXPENSES INCLUDED TRANSPORTATION SUCH AS AIRFARE AND CAR RENTAL, GAS AND HOTEL ROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08607
IRS990/ProgSrvcAccomActy3Grp/Desc0VOTING MEMBERSHIP DUES: CLASS A (SKATING MEMBER), CLASS B (BUSINESS MEMBER), & CLASS R (RETIRED A OR B) PAY MONTHLY OR YEARLY DUES. IN EXCHANGE, THEY RECEIVE VOTING RIGHTS, THE RIGHTS TO ATTEND CERTAIN PRACTICES AND SCRIMMAGES, A LEAGUE DISCOUNT ON MERCHANDISE, AND ACCESS TO LEAGUE AND COMMITTEE MESSAGE BOARDS. THE EXPENSES LISTED HERE ARE THE COSTS FOR THE LEAGUE PRACTICE VENUE THAT IS NOT ASSIGNED TO OTHER PROGRAMS. IN 2014, WE HAD APPROXIMATELY 89 ACTIVE VOTING MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROLLER DERBY BOOTCAMPS: WE HAVE DEVELOPED 3 FLAT TRACK ROLLER DERBY BOOTCAMP CLASSES BASED ON SKILL LEVEL. EACH BOOTCAMP CLASS TEACHES PARTICIPANTS HOW TO SKATE; ROLLER DERBY SKILLS, RULES, AND STRATEGIES; PREPARES PARTICIPANTS FOR TRYING OUT FOR A FLAT TRACK ROLLER DERBY LEAGUE; TIPS FOR HEALTHY LIVING AND HOW TO CARE CARE OF YOUR BODY; BUILD CAMARADERIE WITH FELLOW SKATERS; AND BUILD STRENGTH, FITNESS, AND ENDURANCE. WE HAD EIGHT BEGINNER BOOTCAMP SESSIONS THAT WERE SIX WEEKS IN DURATION, MEETING ONCE A WEEK, AND AVERAGING TWENTY PARTICIPANTS PER SESSIONS. WE ALSO HAD FOUR INTERMEDIATE AND ADVANCED TWELVE WEEK BOOTCAMP SESSIONS, AVERAGING SEVENTEEN PARTICIPANTS PER SESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CO-ED: WE HAVE CO-ED CLASSES THAT MEET ONCE A WEEK AND TEACH PARTICIPANTS SKATING AND ROLLER DERBY SKILLS, RULES, AND STRATEGIES; BUILD CAMARADERIE WITH FELLOW SKATERS; AND BUILD STRENGTH, FITNESS, AND ENDURANCE. ALL MEN AND WOMEN OVER THE AGE OF 18 ARE ELIGIBLE, AND PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO PLAY IN CO-ED SCRIMMAGES ONCE THEY HAVE ATTAINED THE PROPER SKILL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JUNIOR ROLLER DERBY: WE HAVE TWO CLASSES THAT ARE DIVIDED BY AGE-ONE FOR 7-11 YEAR OLDS THAT MEETS ONCE A WEEK, AND ONCE FOR 12-17 YEAR OLDS THAT MEETS TWICE A WEEK. BOTH CLASSES TEACH CAMARADERIE, LEADERSHIP SKILLS, AND PHYSICAL FITNESS IN A FUN AND SAFE ENVIRONMENT. BOTH CLASSES OFFER GIRLS THE CHANCE TO PARTICIPATE IN A SCRIMMAGGE AT THE END OF THE SESSION. IN 2014, WE AVERAGED AROUND 20 GIRLS PER SESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CONTRIBUTIONS MADE TO VARIOUS CHARITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24889
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1679
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01999
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284562
IRS990/PYOtherRevenueAmt025363
IRS990/PYProgramServiceRevenueAmt0226104
IRS990/PYRevenuesLessExpensesAmt01647
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0286561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-29556
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01050224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158948
IRS990ScheduleA/Total509Grp/TotalAmt01050224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01050424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013356
IRS990ScheduleD/TotalLiabilityAmt0607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS WHICH PROVIDES THEM WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS HAVE VOTING RIGHTS WHICH ALLOW THEM TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAYING MEMBERS ARE ABLE TO VOTE ON DECISIONS WHICH IMPACT THE GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO APPLICABLE MEETINGS/COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE CHIEF REVENUE OFFICER HAS COMPLETED A DRAFT OF THE 990 AND APPROPRIATE SCHEDULES, SHE FORWARDED IT TO BOTH THE BOARD OF DIRECTORS AND AN INDEPENDENT CPA FOR REVIEW, REVISION, AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091159
IRS990/TotalAssetsEOYAmt061879
IRS990/TotalAssetsGrp/BOYAmt091159
IRS990/TotalAssetsGrp/EOYAmt061879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460
IRS990/TotalLiabilitiesEOYAmt0737
IRS990/TotalLiabilitiesGrp/BOYAmt0460
IRS990/TotalLiabilitiesGrp/EOYAmt0737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020489
IRS990/TotalOtherProgSrvcGrantAmt02036
IRS990/TotalOtherProgSrvcRevenueAmt036106
IRS990/TotalProgramServiceExpensesAmt0274805
IRS990/TotalProgramServiceRevenueAmt0215336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031917
IRS990/TravelGrp/TotalAmt031917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 131356
IRS990/USAddress/CityNm0HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,879
Liabilities
$737
Net assets
$61,142
Revenue
$272,718
Expenses
$302,274
Net income
-$29,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.58$2.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.71$2.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.41$2.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$2.73$3.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.88$2.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$2.49$2.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.35$1.21$0.14