Civic Intelligence

580 Rollergirls Club of Southwest Oklahoma

990EZ • Fiscal year 2013 • EIN 45-2498740

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

511 SW C AveLawton, OK 73501

(580) 574-4996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,140

Down $5,717 (-58%) from 2012

Net Assets

Down

$4,140

Down $5,717 (-58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$49,700

Down $6,090 (-11%) from 2012

Expenses

Down

$55,417

Down $14,921 (-21%) from 2012

Net Income

Up

-$5,717

Up $8,831 (+61%) from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $9,857Liabilities 2012: $0Net Assets 2012: $9,8572012Assets 2013: $4,140Liabilities 2013: $0Net Assets 2013: $4,1402013

Highlighted filing

2013

Assets$4,140
Liabilities$0
Net Assets$4,140

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $55,790Expenses 2012: $70,338Net Income 2012: -$14,5482012Revenue 2013: $49,700Expenses 2013: $55,417Net Income 2013: -$5,7172013

Highlighted filing

2013

Revenue$49,700
Expenses$55,417
Net Income-$5,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$49,700
Mission and Program Overview

Mission

Roller derby actvy for benevolent causes

Program Services

DescriptionGrantsExpenses
ROLLER DERBY EVENTS WITH PROCEEDS GRANTED TO 8 DIFFERENT COMMUNITY BENEVOLENT CAUSES ALSO CONTRIBUTION OF MANPOWER FOR 7 OTHER COMMUNITY CAUSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN ESCOBEDOPresident-$0--
LISA SMITHVice President-$0--
SHANNON JOHNSONSecretary-$0--
ELLEN LECHELTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-2498740

Signing Officer

Name
Carmen Escobedo
Title
President
Phone
5805744996
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
J Steve Fite CPA
Phone
5802483483
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountconf meetings 60supplies 2,234dues and subscriptions 653debit card expense 5,618insurance 2,010advertising 1,576charities 3,745gen bout expenses 9,982

Raw XML Appendix138 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/PersonNm0CARMEN ESCOBEDO
IRS990EZ/BooksInCareOfDetail/PhoneNum05805744996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10511 SW C AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAWTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04140
IRS990EZ/GrossReceiptsAmt049700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07099
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04140
IRS990EZ/OccupancyRentUtltsAndMaintAmt029296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN ESCOBEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN LECHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025878
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLLER DERBY ACTVY FOR BENEVOLENT CAUSES
IRS990EZ/ProgramServiceRevenueAmt029738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROLLER DERBY EVENTS WITH PROCEEDS GRANTED TO 8 DIFFERENT COMMUNITY BENEVOLENT CAUSES ALSO CONTRIBUTION OF MANPOWER FOR 7 OTHER COMMUNITY CAUSES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055417
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0168117
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064103
IRS990ScheduleA/Total509Grp/TotalAmt0168117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONF MEETINGS 60SUPPLIES 2,234DUES AND SUBSCRIPTIONS 653DEBIT CARD EXPENSE 5,618INSURANCE 2,010ADVERTISING 1,576CHARITIES 3,745GEN BOUT EXPENSES 9,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN ESCOBEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05805744996
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10580 ROLLERGIRLS CLUB OF SW OKLAHOMA
ReturnHeader/Filer/BusinessNameControlTxt0580R
ReturnHeader/Filer/EIN0452498740
ReturnHeader/Filer/USAddress/AddressLine10511 SW C AVE
ReturnHeader/Filer/USAddress/City0LAWTON
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205204672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J STEVE FITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 NW 19TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lawton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073507
ReturnHeader/PreparerPersonGrp/PhoneNum05802483483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEVE FITE CPA
ReturnHeader/ReturnTs02014-05-12T12:35:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings