Civic Intelligence

Traverse City Roller Derby Inc.

EIN 45-4140893 • 501(c)3 • Traverse City, MI

Pub. 78 Eligible990-N Coverage

Profile

Playing & promoting women's flat track roller derby

801 S Garfield Ave Ste 129Traverse City, MI 49686

tcrollerderby.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,215

Up $8,755 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$34,215

Up $8,980 (+36%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$23,618

Up $6,133 (+35%) from 2016

Expenses

Up

$14,638

Up $6,222 (+74%) from 2016

Net Income

Down

$8,980

Down $89 (-1.0%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $25,460Liabilities 2016: $225Net Assets 2016: $25,2352016Assets 2017: $34,215Net Assets 2017: $34,2152017

Highlighted filing

2017

Assets$34,215
Liabilities-
Net Assets$34,215
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2016: $17,485Expenses 2016: $8,416Net Income 2016: $9,0692016Revenue 2017: $23,618Expenses 2017: $14,638Net Income 2017: $8,9802017

Highlighted filing

2017

Revenue$23,618
Expenses$14,638
Net Income$8,980
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,215
Liabilities
-
Net assets
$34,215
Revenue
$23,618
Expenses
$14,638
Net income
$8,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$34.2$34.2$23.6$14.6$8.98
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.23$25.2$17.5$8.42$9.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$28,264
Mission and Program Overview

Mission

Playing & promoting women's flat track roller derby

Program Services

DescriptionGrantsExpenses
TCRD PROVIDES ITS MEMBERS WITH A PRACTICE SPACE THAT IS SAFE & SECURE; TCRD PROVIDES ITS MEMBERS WITH OCCASIONAL CLINICS TO IMPROVE THEIR SKILLS; TCRD PROVIDES THE COMMUNITY WITH THE OPPORTUNITY TO PARTICIPATE WITH THE SPORT.-$14,638
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI RAPHAELTreasurerPT$0--
NICOLE FARKASVice PresidePT$0--
MICHELLE REARDONPresidentPT$0--
KELLIE HERRINGASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Traverse City Roller Derby
EIN
45-4140893
Phone
2317151399
Address
801 S GARFIELD AVE STE 129, TRAVERSE CITY, MI 49686

Signing Officer

Name
Nicole Farkas
Title
Vice President
Phone
2317151399
Signed
2018-11-12

Preparer

Firm
Professional Tax Service
Address
616 E 8TH ST UNIT 9, TRAVERSE CITY, MI 49686
Preparer
Hannah Stricker
Phone
2319460003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,010 total 1,010”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,178 travel 1,301 insurance 1,225 photography 250 referee 165 tournament fees 350 background checks 100 member events 308 wftda dues 842 credit card fees 257 bank fees 45 supplies & materials 209 licenses 150 total 6,380”

Form 990-ez, Part II, Line 26

“225 0”

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/PersonNm0MARI RAPHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02317151399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 HAMMER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04001
IRS990EZ/CostOfGoodsSoldAmt04646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034215
IRS990EZ/FundraisingGrossIncomeAmt05937
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01474
IRS990EZ/GrossReceiptsAmt028264
IRS990EZ/GrossSalesOfInventoryAmt06120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04826
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034215
IRS990EZ/OccupancyRentUtltsAndMaintAmt07950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI RAPHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE FARKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE HERRINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06380
IRS990EZ/OtherRevenueTotalAmt01010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAYING & PROMOTING WOMEN'S FLAT TRACK ROLLER DERBY
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt06362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TCRD PROVIDES ITS MEMBERS WITH A PRACTICE SPACE THAT IS SAFE & SECURE; TCRD PROVIDES ITS MEMBERS WITH OCCASIONAL CLINICS TO IMPROVE THEIR SKILLS; TCRD PROVIDES THE COMMUNITY WITH THE OPPORTUNITY TO PARTICIPATE WITH THE SPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014638
IRS990EZ/TotalProgramServiceExpensesAmt014638
IRS990EZ/TotalRevenueAmt023618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TCROLLERDERBY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028264
IRS990ScheduleA/Total509Grp/TotalAmt028264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,010 TOTAL 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,178 TRAVEL 1,301 INSURANCE 1,225 PHOTOGRAPHY 250 REFEREE 165 TOURNAMENT FEES 350 BACKGROUND CHECKS 100 MEMBER EVENTS 308 WFTDA DUES 842 CREDIT CARD FEES 257 BANK FEES 45 SUPPLIES & MATERIALS 209 LICENSES 150 TOTAL 6,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2225 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE FARKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317151399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVERSE CITY ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0454140893
ReturnHeader/Filer/PhoneNum02317151399
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 S GARFIELD AVE STE 129
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE3AB57F58C7B4A364BD6B22ACDCA8AE0F4ED1A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE3AB57F58C7B4A364BD6B22ACDCA8AE0F4ED1A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461846215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 E 8TH ST UNIT 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319460003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH STRICKER
ReturnHeader/ReturnTs02018-11-14T11:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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