Civic Intelligence

Houston Rollergirls Inc

990 • Fiscal year 2016 • EIN 45-0602593

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

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

(713) 725-7459

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,649

Up $13,482 (+33%) from 2015

Net Assets

Up

$54,649

Up $13,482 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$270,693

Up $29,337 (+12%) from 2015

Expenses

Down

$257,211

Down $4,119 (-1.6%) from 2015

Net Income

Up

$13,482

Up $33,456 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$54,649
Liabilities$0
Net Assets$54,649
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$270,693
Expenses$257,211
Net Income$13,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$275,604
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$41,167$54,649▲ $13,482
Cash and Non-Interest-Bearing Accounts$19,785$31,721▲ $11,936
Inventories for Sale or Use$10,992$16,488▲ $5,496
Land, Buildings, and Equipment, Net$9,599$5,648▼ $3,951
Accounts Receivable$791$792▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,167$54,649▲ $13,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,167$54,649▲ $13,482
Total Liabilities and Net Assets / Fund Balance$41,167$54,649▲ $13,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,648$19,396$25,044
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Belinda PedrazaAdvisory Board
Lisa BernasAdvisory Board
Shaelyn DobsonAdvisory Board
Heidi JunckChief Admin Officer
Katie ThomsonChief Communications Offic
Corbin RussellChief Operations Officer
Misty MoodyChief Production Officer
Lorianna VandenbergChief Revenue Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,241
Program Service Revenue
$199,907
Investment Income
$0
Other Revenue
$61,545
All Other Contributions
$9,241
Change in Net Assets
$13,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,711
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,682$4,716-$183,398
Office Expenses$22,763$10,517-$33,280
Travel$19,571--$19,571
Advertising$8,684$717-$9,401
Depreciation Depletion$3,951--$3,951
Information Technology-$3,717-$3,717
Grants to Domestic Orgs$1,500--$1,500
Other Expenses-$1,050-$1,050
Conferences and Meetings-$700-$700
Insurance$643--$643
Total Functional Expenses$235,794$21,417$0$257,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,867
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roller Derby Fundraiser$30,867$30,867-$30,867
Total Events$30,867$30,867-$30,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
7137257459
Address
PO BOX 131356, HOUSTON, TX 77219-1356
Doing Business As
Houston Roller Derby

Signing Officer

Name
Lorianna Lee Vandenberg
Title
Chief Revenue Officer
Phone
7137257459
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorianna Lee Vandenberg
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 STE 800, HOUSTON, TX 77057
Preparer
Rose Kay Parker CPA
Phone
7132605230
Raw XML AppendixShowing 400 of 453 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/AccountsReceivableGrp/BOYAmt0791
IRS990/AccountsReceivableGrp/EOYAmt0792
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/ManagementAndGeneralAmt0717
IRS990/AdvertisingGrp/ProgramServicesAmt08684
IRS990/AdvertisingGrp/TotalAmt09401
IRS990/AllOtherContributionsAmt09241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LORIANNA LEE VANDENBERG
IRS990/BooksInCareOfDetail/PhoneNum07137257459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05431 WINDING WAY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077091
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019785
IRS990/CashNonInterestBearingGrp/EOYAmt031721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0700
IRS990/ConferencesMeetingsGrp/TotalAmt0700
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04911
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09241
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255711
IRS990/CYOtherRevenueAmt061545
IRS990/CYProgramServiceRevenueAmt0199907
IRS990/CYRevenuesLessExpensesAmt013482
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270693
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03951
IRS990/DepreciationDepletionGrp/TotalAmt03951
IRS990/Desc0LOCAL HOME TEAM FLAT TRACK ROLLER DERBY COMPETITIONS: WE HAD A SUCCESSFUL 2016 HOME SEASON AT REVENTION 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 954 TICKET PURCHASERS PER BOUT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOUSTON ROLLER DERBY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/PersonNm1LORIANNA VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BERNAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAELYN DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CORBIN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MISTY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BELINDA PEDRAZA
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 REVENUE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PRODUCTION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF COMMUNICATIONS OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt030867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275604
IRS990/GrossRentsGrp/RealAmt02569
IRS990/GrossSalesOfInventoryAmt016139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03717
IRS990/InformationTechnologyGrp/TotalAmt03717
IRS990/InsuranceGrp/ProgramServicesAmt0643
IRS990/InsuranceGrp/TotalAmt0643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016488
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05648
IRS990/LandBldgEquipCostOrOtherBssAmt025044
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt041167
IRS990/NetAssetsOrFundBalancesEOYAmt054649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030867
IRS990/NetIncomeOrLossGrp/ExclusionAmt011228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011228
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04716
IRS990/OccupancyGrp/ProgramServicesAmt0178682
IRS990/OccupancyGrp/TotalAmt0183398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010517
IRS990/OfficeExpensesGrp/ProgramServicesAmt022763
IRS990/OfficeExpensesGrp/TotalAmt033280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/TotalAmt01050
IRS990/OtherRevenueMiscGrp/BusinessCd0541890
IRS990/OtherRevenueMiscGrp/BusinessCd1541850
IRS990/OtherRevenueMiscGrp/Desc0VENDOR TABLE RENTAL AT
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11285
IRS990/OtherRevenueTotalAmt016881
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORIANNA LEE VANDENBERG
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/RelatedOrExemptFuncIncomeAmt0110857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42771
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 2016 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/ExpenseAmt019571
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 2016, WE HAD APPROXIMATELY 92 ACTIVE VOTING MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091129
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044598
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 NINETEEN PARTICIPANTS PER SESSIONS. WE ALSO HAD FOUR INTERMEDIATE AND ADVANCED TWELVE WEEK BOOTCAMP SESSIONS, AVERAGING SIXTEEN 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 CLASSES THAT ARE DIVIDED BY SKILL LEVEL WHICH TEACH CAMARADERIE, LEADERSHIP SKILLS, AND PHYSICAL FITNESS IN A FUN AND SAFE ENVIRONMENT. THE CLASSES OFFER GIRLS THE CHANCE TO PARTICIPATE IN A SCRIMMAGE AT THE END OF THE SESSION. IN 2016, WE AVERAGED TWENTY-EIGHT GIRLS PER SESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CONTRIBUTIONS MADE TO VARIOUS CHARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt230715
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt31500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029953
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12771
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259830
IRS990/PYOtherRevenueAmt012746
IRS990/PYProgramServiceRevenueAmt0198188
IRS990/PYRevenuesLessExpensesAmt0-19974
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0261330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt013482
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01186390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01420413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277067
IRS990ScheduleA/Total509Grp/TotalAmt01420413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01420413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROLLER DERBY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030867
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041167
IRS990/TotalAssetsEOYAmt054649
IRS990/TotalAssetsGrp/BOYAmt041167
IRS990/TotalAssetsGrp/EOYAmt054649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt093647
IRS990/TotalOtherProgSrvcGrantAmt01500
IRS990/TotalOtherProgSrvcRevenueAmt043163
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01289
IRS990/TotalProgramServiceExpensesAmt0235794
IRS990/TotalProgramServiceRevenueAmt0199907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,649
Liabilities
$0
Net assets
$54,649
Revenue
$270,693
Expenses
$257,211
Net income
$13,482
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