Civic Intelligence

Rhode Island and Providence Roller Derby

990EZ • Fiscal year 2013 • EIN 45-4378909

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

PO Box 251602906

(401) 742-9433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% 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

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$12,274

Up $1,042 (+9.3%) from 2012

Net Assets

$12,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,913

Up $19,430 (+41%) from 2012

Expenses

Up

$65,871

Up $19,828 (+43%) from 2012

Net Income

Down

$1,042

Down $398 (-28%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $11,232Liabilities 2012: $02012Assets 2013: $12,274Net Assets 2013: $12,2742013Assets 2014: $10,884Net Assets 2014: $10,8842014Assets 2015: $15,790Net Assets 2015: $15,7902015Assets 2016: $27,170Net Assets 2016: $27,1702016Assets 2017: $30,677Net Assets 2017: $30,6772017Assets 2018: $46,712Net Assets 2018: $46,7122018Assets 2019: $45,616Net Assets 2019: $45,6162019Assets 2020: $40,471Net Assets 2020: $40,4712020Assets 2021: $35,792Net Assets 2021: $35,7922021

Highlighted filing

2013

Assets$12,274
Liabilities-
Net Assets$12,274

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $47,483Expenses 2012: $46,043Net Income 2012: $1,4402012Revenue 2013: $66,913Expenses 2013: $65,871Net Income 2013: $1,0422013Revenue 2014: $52,504Expenses 2014: $53,894Net Income 2014: -$1,3902014Revenue 2015: $51,794Expenses 2015: $46,888Net Income 2015: $4,9062015Revenue 2016: $47,701Expenses 2016: $36,321Net Income 2016: $11,3802016Revenue 2017: $52,483Expenses 2017: $48,976Net Income 2017: $3,5072017Revenue 2018: $69,217Expenses 2018: $53,182Net Income 2018: $16,0352018Revenue 2019: $74,209Expenses 2019: $75,305Net Income 2019: -$1,0962019Revenue 2020: $25,105Expenses 2020: $30,250Net Income 2020: -$5,1452020Revenue 2021: $2,615Expenses 2021: $7,294Net Income 2021: -$4,6792021

Highlighted filing

2013

Revenue$66,913
Expenses$65,871
Net Income$1,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$71,989
Mission and Program Overview

Mission

Rhode island and providence roller derby is a non-profit organization that is self-governed and dedicated to making a positive impact in the lives of our skaters and community by participating in local events and activities.

Rhode island and providence roller derby is a non-profit organization that is self-governed and dedicated to making a positive impact in the lives of our skaters and community by participating in local events and activities while working to increase recognition of the sport of womens flat track roller derby. We strive to advance our organization by encouraging teamwork, dedication, and the cultivation of the individual talents and strengths of all our members.

Program Services

DescriptionGrantsExpenses
BOUTS AND TRAVEL TEAM - SEE SCHEDULE O - PT III, LINE 31-$43,732
TRAINING - SEE SCHEDULE O - PT III, LINE 31-$16,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH WONGPresident / DirectorPT$0--
ANNE MARIE HORNVice President / DirectorPT$0--
JENNIFER WALSHTreasurer / DirectorPT$0--
JESSICA KAETERLESecretary / DirectorPT$0--
MEGHAN FOLLETTDirector / CommunicationsPT$0--
AUDRA MEDEIROSDirector / Operations - Aug. - Dec.PT$0--
MADISON KILCOYNEDirector / Operations - Jan. - Jul.PT$0--
ALISON PURWINISDirector / ProductionsPT$0--
Filing and Contact Details

Filer

EIN
45-4378909
Phone
4017429433

Signing Officer

Name
Jennifer Walsh
Title
Treasurer
Phone
4017429433
Signed
2014-08-18

Preparer

Preparer
Nancy L Mancini CPA
Phone
4012317736
Supplemental Narrative

Additional Explanations

Pt III, Line 28

Form 990-ez, part iii, line 28, bouts and travel team:

Pt III, Line 28

The primary result of training is for our league's ability

Pt III, Line 28

To compete on local, regional, national, and international levels. Since 2004

Pt III, Line 28

The two traveling teams of rhode island and providence roller derby (prd),

Pt III, Line 28

The all-star rhode island riveters, and b-team, the killah bees, have traveled

Pt III, Line 28

And hosted regional, national, and international bouts with other competing

Pt III, Line 28

Traveling all-star and b-teams. The league also has three interleague

Pt III, Line 28

Teams in which the skaters of the league compete amoung each other.

Pt III, Line 28

The league also holds exhibition bouts and scimmages, non-produced bouts,

Pt III, Line 28

Between our league and visiting leagues. Approximately 7 - 10 competitive

Pt III, Line 28

Regional, national, and international bouts, 3 - 4 regional scrimmages, and

Pt III, Line 28

2 - 5 exhibition bouts occur each year, some of which are held in the same

Pt III, Line 28

Double-header event. Prd produces approximately 10 bout events each year

Pt III, Line 28

Which draw between 300 - 800 spectators.

Pt III, Line 29

Form 990-ez, part iii, line 29, training:

Pt III, Line 29

Prd recuits athletes and trains them in the skills required to compete

Pt III, Line 29

In roller derby bouts. Prd holds clinics each year to train skaters in

Pt III, Line 29

The basic skills necessary to safely play roller derby. Once skaters

Pt III, Line 29

Have demonstrated the minimum skill requirements as set by the

Pt III, Line 29

Womens flat trace derby association (wftda), they are invited to

Pt III, Line 29

Train at league practices. Prd helds 3 league practices and 2 travel

Pt III, Line 29

Team practices per week, which are 2 - 3 hours in length. All practices

Pt III, Line 29

Are conducted by coaches who are veteran, skilled skaters of the league,

Pt III, Line 29

And are designed to help skaters maintain fundamental skills of roller

Pt III, Line 29

Derby and to master complicated skills and strategy through drills and

Form 990EZ, Part I, Line 8

Sponsorship 1000. Program advertising revenue 324. Vendor table fees 405. Chair rental 27. Insurance expense reimbursements from league members 1015.

Form 990EZ, Part I, Line 16

Advertising 8142. Bout materials 5103. Community relations 383. Production expenses other than occupancy 8974. Travel team expenses 4163. Miscellaneous operating expenses 865. Web hosting 141. Conference fees 1826. Registration/membership fees 222. Bank and credit card fees 414. Supplies 348. Miscellaneous 150.

Form 990EZ, Part II, Line 24

BUTTONMAKER 400. 400.

Pt III, Line 29

Scrimmage practices. Prd has approximately 60 skaters and officials who

Pt III, Line 29

Participate in training and bouts.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR / COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR / OPERATIONS - Aug. - Dec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR / OPERATIONS - Jan. - Jul.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR / PRODUCTIONS
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IRS990EZ/PrimaryExemptPurposeTxt0RHODE ISLAND AND PROVIDENCE ROLLER DERBY IS A NON-PROFIT ORGANIZATION THAT IS SELF-GOVERNED AND DEDICATED TO MAKING A POSITIVE IMPACT IN THE LIVES OF OUR SKATERS AND COMMUNITY BY PARTICIPATING IN LOCAL EVENTS AND ACTIVITIES WHILE WORKING TO INCREASE RECOGNITION OF THE SPORT OF WOMENS FLAT TRACK ROLLER DERBY. WE STRIVE TO ADVANCE OUR ORGANIZATION BY ENCOURAGING TEAMWORK, DEDICATION, AND THE CULTIVATION OF THE INDIVIDUAL TALENTS AND STRENGTHS OF ALL OUR MEMBERS.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: VENDOR TABLE FEES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 1040.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 405.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: WHEEL TOSS - GAMING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 371.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 306.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: INSURANCE EXP. REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 1015.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: CHAIR RENTAL
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 27.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 28, BOUTS AND TRAVEL TEAM:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY RESULT OF TRAINING IS FOR OUR LEAGUE'S ABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO COMPETE ON LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. SINCE 2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TWO TRAVELING TEAMS OF RHODE ISLAND AND PROVIDENCE ROLLER DERBY (PRD),
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ALL-STAR RHODE ISLAND RIVETERS, AND B-TEAM, THE KILLAH BEES, HAVE TRAVELED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND HOSTED REGIONAL, NATIONAL, AND INTERNATIONAL BOUTS WITH OTHER COMPETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVELING ALL-STAR AND B-TEAMS. THE LEAGUE ALSO HAS THREE INTERLEAGUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAMS IN WHICH THE SKATERS OF THE LEAGUE COMPETE AMOUNG EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE LEAGUE ALSO HOLDS EXHIBITION BOUTS AND SCIMMAGES, NON-PRODUCED BOUTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BETWEEN OUR LEAGUE AND VISITING LEAGUES. APPROXIMATELY 7 - 10 COMPETITIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGIONAL, NATIONAL, AND INTERNATIONAL BOUTS, 3 - 4 REGIONAL SCRIMMAGES, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112 - 5 EXHIBITION BOUTS OCCUR EACH YEAR, SOME OF WHICH ARE HELD IN THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOUBLE-HEADER EVENT. PRD PRODUCES APPROXIMATELY 10 BOUT EVENTS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WHICH DRAW BETWEEN 300 - 800 SPECTATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FORM 990-EZ, PART III, LINE 29, TRAINING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRD RECUITS ATHLETES AND TRAINS THEM IN THE SKILLS REQUIRED TO COMPETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IN ROLLER DERBY BOUTS. PRD HOLDS CLINICS EACH YEAR TO TRAIN SKATERS IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE BASIC SKILLS NECESSARY TO SAFELY PLAY ROLLER DERBY. ONCE SKATERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HAVE DEMONSTRATED THE MINIMUM SKILL REQUIREMENTS AS SET BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WOMENS FLAT TRACE DERBY ASSOCIATION (WFTDA), THEY ARE INVITED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAIN AT LEAGUE PRACTICES. PRD HELDS 3 LEAGUE PRACTICES AND 2 TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEAM PRACTICES PER WEEK, WHICH ARE 2 - 3 HOURS IN LENGTH. ALL PRACTICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ARE CONDUCTED BY COACHES WHO ARE VETERAN, SKILLED SKATERS OF THE LEAGUE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AND ARE DESIGNED TO HELP SKATERS MAINTAIN FUNDAMENTAL SKILLS OF ROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DERBY AND TO MASTER COMPLICATED SKILLS AND STRATEGY THROUGH DRILLS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SPONSORSHIP 1000. PROGRAM ADVERTISING REVENUE 324. VENDOR TABLE FEES 405. CHAIR RENTAL 27. INSURANCE EXPENSE REIMBURSEMENTS FROM LEAGUE MEMBERS 1015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ADVERTISING 8142. BOUT MATERIALS 5103. COMMUNITY RELATIONS 383. PRODUCTION EXPENSES OTHER THAN OCCUPANCY 8974. TRAVEL TEAM EXPENSES 4163. MISCELLANEOUS OPERATING EXPENSES 865. WEB HOSTING 141. CONFERENCE FEES 1826. REGISTRATION/MEMBERSHIP FEES 222. BANK AND CREDIT CARD FEES 414. SUPPLIES 348. MISCELLANEOUS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BUTTONMAKER 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SCRIMMAGE PRACTICES. PRD HAS APPROXIMATELY 60 SKATERS AND OFFICIALS WHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PARTICIPATE IN TRAINING AND BOUTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt III, Line 29
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt III, Line 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017429433
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10RHODE ISLAND AND PROVIDENCE ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0454378909
ReturnHeader/Filer/PhoneNum04017429433
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2516
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012317736
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI CPA
ReturnHeader/ReturnTs02014-08-19T12:17:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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