Civic Intelligence

Traverse City Roller Derby Inc.

990EZ • Fiscal year 2016 • EIN 45-4140893

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2018

Organization ProfileTCROLLERDERBY.COM
801 S Garfield Ave Ste 129Traverse City, MI 49686

(231) 715-1399

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.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$25,460

No earlier filing loaded for comparison.

Net Assets

$25,235

No earlier filing loaded for comparison.

Liabilities

$225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

$17,485

No earlier filing loaded for comparison.

Expenses

$8,416

No earlier filing loaded for comparison.

Net Income

$9,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$25,460
Liabilities$225
Net Assets$25,235
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$17,485
Expenses$8,416
Net Income$9,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2018
Return Version
2016v3.1
Gross Receipts
$26,267
Mission and Program Overview

Mission

Playing & promoting women's flat track roller derby

Program Services

DescriptionGrantsExpenses
TCRD PROVIDES MEMBERS WITH A PRACTICE SPACE THAT IS SAFE & SECURE; PROVIDES ITS MEMBERS WITH OCCASIONAL CLINICS TO IMPROVE SKILLS; TCRS PROVIDES THE COMMUNITY WITH THE OPPORTUNITY TO PARTICIPATE WITH THE SPORT.-$8,416
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE REARDONPresident-$0--
BRANDY GALLAGHERVice Preside-$0--
KELLIE HERRINGASecretary-$0--
TRACY MELVILLETreasurer-$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
Brandy Gallagher
Title
Vice President
Phone
2317151399
Signed
2018-05-25

Preparer

Firm
Professional Tax Service
Address
616 E 8TH ST UNIT 9, TRAVERSE CITY, MI 49686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 527 total 527”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 31 other liabilities 194 194”

Raw XML Appendix129 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/PersonNm0BRANDY GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02317151399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 S GARFIELD STE 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02104
IRS990EZ/CostOfGoodsSoldAmt02714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025460
IRS990EZ/FundraisingGrossIncomeAmt015059
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0957
IRS990EZ/GrossReceiptsAmt026267
IRS990EZ/GrossSalesOfInventoryAmt03671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05417
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025235
IRS990EZ/OccupancyRentUtltsAndMaintAmt07125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE HERRINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY MELVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAYING & PROMOTING WOMEN'S FLAT TRACK ROLLER DERBY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TCRD PROVIDES MEMBERS WITH A PRACTICE SPACE THAT IS SAFE & SECURE; PROVIDES ITS MEMBERS WITH OCCASIONAL CLINICS TO IMPROVE SKILLS; TCRS PROVIDES THE COMMUNITY WITH THE OPPORTUNITY TO PARTICIPATE WITH THE SPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06068
IRS990EZ/SpecialEventsNetIncomeLossAmt08991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08416
IRS990EZ/TotalProgramServiceExpensesAmt08416
IRS990EZ/TotalRevenueAmt017485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TCROLLERDERBY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07991
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58380
IRS990ScheduleA/PublicSupportTotal509Amt011208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011208
IRS990ScheduleA/Total509Grp/TotalAmt011208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 527 TOTAL 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 31 OTHER LIABILITIES 194 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317151399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/AtSubmissionCreationDeviceId021A43499D2D67E89833F03F607A12EA9117DE8B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE3AB57F58C7B4A364BD6B22ACDCA8AE0F4ED1A0
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/PreparationDt02018-06-07
ReturnHeader/ReturnTs02018-06-07T15:23:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,460
Liabilities
$225
Net assets
$25,235
Revenue
$17,485
Expenses
$8,416
Net income
$9,069
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