Civic Intelligence

Rhode Island and Providence Roller Derby

990EZ • Fiscal year 2015 • EIN 45-4378909

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfilePROVIDENCEROLLERDERBY.COM
PO Box 2516Providence, RI 02906

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,790

Up $4,906 (+45%) from 2014

Net Assets

Up

$15,790

Up $4,906 (+45%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$51,794

Down $710 (-1.4%) from 2014

Expenses

Down

$46,888

Down $7,006 (-13%) from 2014

Net Income

Up

$4,906

Up $6,296 (+453%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$15,790
Liabilities-
Net Assets$15,790
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$51,794
Expenses$46,888
Net Income$4,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$55,650
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

Program Services

DescriptionGrantsExpenses
BOUTS AND TRAVEL TEAM - SEE SCHEDULE O - PT III, LINE 31-$26,978
TRAINING - SEE SCHEDULE O - PT III, LINE 31-$15,990
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE HORNEPresident / DirectorPT$0--
ASHLEY HOLTVice President / DirectorPT$0--
KRISTYN WUJTEWICZTreasurer / DirectorPT$0--
JESSICA PALMERSecretary / DirectorPT$0--
GRETA SCHEINGDirector / CommunicationsPT$0--
TIFFANY LAMBRISIDirector / OperationsPT$0--
SELAH ADDISONDirector / ProductionsPT$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island and Providence Roller Derby
EIN
45-4378909
Phone
4017429433
Address
PO BOX 2516, PROVIDENCE, RI 02906

Signing Officer

Name
Jordan Mierzwik
Title
Treasurer
Phone
4017429433
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012706136
Supplemental Narrative

Additional Explanations

Pt III, Line 31

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

Pt III, Line 31

“The primary result of training is for our league's ability to compete on local, regional, national and international levels. Since 2004, the two traveling teams of rhode island and providence roller derby (prd), the all-star rhode island riveters, and b-team, the killah bees, have traveled and hosted regional, national, and international bouts with other competing traveling all-star and b-teams. The league also has three interleague teams in which the skaters of the league compete amoung each other. The league also holds exhibition bouts and scrimmages, non-produced bouts, between our league and visiting leagues. Approximately 7 - 10 competitive regional, national and international bouts are held each year, some of which are held in the same double-header event. Prd produces approximately 10 bout events each year which draw between 300 - 800 spectators.”

Pt III, Line 31

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

Pt III, Line 31

“Prd recruits athletes and trains them in the skills required to compete in roller derby bouts. Prd holds clinics each year to train skaters in the basic skills necessary to safely play roller derby. Once skaters have demonstrated the minimum skill requirements as set by the womens flat trace derby association (wftda), they are invited to train at league practices. Prd holds 3 league practices and 2 travel team practices per week which are 2 - 3 hours in length. All practices are conducted by coaches who are veteran, skilled skaters of the league, and are designed to help skaters maintain fundamental skills of roller derby and to master complicated skills and strategy through drills and scrimmage practices. Prd has approximately 60 skaters and officials who participate in training and bouts.”

Form 990EZ, Part I, Line 8

“Sponsorship 750. Vendor table fees 325.”

Form 990EZ, Part I, Line 16

“Advertising 4105. Bout materials 2077. Production expenses other than occupancy 7009. Travel team expenses 4746. Miscellaneous operating expenses 429. Insurance 780. Conference fees 750. Registration/membership fees 523. Bank and credit card fees 341. Supplies 223. Web hosting 179. Community relations 20. Miscellaneous”

Form 990EZ, Part II, Line 24

“BUTTONMAKER 400. 400.”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE HORNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY LAMBRISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SELAH ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR / COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR / OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR / PRODUCTIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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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
IRS990EZ/ProgramServiceRevenueAmt023491
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING - SEE SCHEDULE O - PT III, LINE 31
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IRS990EZ/TotalRevenueAmt051794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PROVIDENCEROLLERDERBY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: VENDOR TABLE FEES 2012: 1040. 2013: 405. Description: WHEEL TOSS - GAMING 2012: 371. 2013: 306. Description: INSURANCE EXP. REIMBURSEMENTS 2013: 1015. Description: CHAIR RENTAL 2013: 27.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045811
IRS990ScheduleA/Total509Grp/TotalAmt0229812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233500
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 TO COMPETE ON LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL LEVELS. SINCE 2004, THE TWO TRAVELING TEAMS OF RHODE ISLAND AND PROVIDENCE ROLLER DERBY (PRD), THE ALL-STAR RHODE ISLAND RIVETERS, AND B-TEAM, THE KILLAH BEES, HAVE TRAVELED AND HOSTED REGIONAL, NATIONAL, AND INTERNATIONAL BOUTS WITH OTHER COMPETING TRAVELING ALL-STAR AND B-TEAMS. THE LEAGUE ALSO HAS THREE INTERLEAGUE TEAMS IN WHICH THE SKATERS OF THE LEAGUE COMPETE AMOUNG EACH OTHER. THE LEAGUE ALSO HOLDS EXHIBITION BOUTS AND SCRIMMAGES, NON-PRODUCED BOUTS, BETWEEN OUR LEAGUE AND VISITING LEAGUES. APPROXIMATELY 7 - 10 COMPETITIVE REGIONAL, NATIONAL AND INTERNATIONAL BOUTS ARE HELD EACH YEAR, SOME OF WHICH ARE HELD IN THE SAME DOUBLE-HEADER EVENT. PRD PRODUCES APPROXIMATELY 10 BOUT EVENTS EACH YEAR WHICH DRAW BETWEEN 300 - 800 SPECTATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, LINE 29, TRAINING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRD RECRUITS ATHLETES AND TRAINS THEM IN THE SKILLS REQUIRED TO COMPETE IN ROLLER DERBY BOUTS. PRD HOLDS CLINICS EACH YEAR TO TRAIN SKATERS IN THE BASIC SKILLS NECESSARY TO SAFELY PLAY ROLLER DERBY. ONCE SKATERS HAVE DEMONSTRATED THE MINIMUM SKILL REQUIREMENTS AS SET BY THE WOMENS FLAT TRACE DERBY ASSOCIATION (WFTDA), THEY ARE INVITED TO TRAIN AT LEAGUE PRACTICES. PRD HOLDS 3 LEAGUE PRACTICES AND 2 TRAVEL TEAM PRACTICES PER WEEK WHICH ARE 2 - 3 HOURS IN LENGTH. ALL PRACTICES ARE CONDUCTED BY COACHES WHO ARE VETERAN, SKILLED SKATERS OF THE LEAGUE, AND ARE DESIGNED TO HELP SKATERS MAINTAIN FUNDAMENTAL SKILLS OF ROLLER DERBY AND TO MASTER COMPLICATED SKILLS AND STRATEGY THROUGH DRILLS AND SCRIMMAGE PRACTICES. PRD HAS APPROXIMATELY 60 SKATERS AND OFFICIALS WHO PARTICIPATE IN TRAINING AND BOUTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIP 750. VENDOR TABLE FEES 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 4105. BOUT MATERIALS 2077. PRODUCTION EXPENSES OTHER THAN OCCUPANCY 7009. TRAVEL TEAM EXPENSES 4746. MISCELLANEOUS OPERATING EXPENSES 429. INSURANCE 780. CONFERENCE FEES 750. REGISTRATION/MEMBERSHIP FEES 523. BANK AND CREDIT CARD FEES 341. SUPPLIES 223. WEB HOSTING 179. COMMUNITY RELATIONS 20. MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUTTONMAKER 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN MIERZWIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017429433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
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ReturnHeader/Filer/EIN0454378909
ReturnHeader/Filer/PhoneNum04017429433
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012706136
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI
ReturnHeader/ReturnTs02016-04-29T07:47:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,790
Liabilities
-
Net assets
$15,790
Revenue
$51,794
Expenses
$46,888
Net income
$4,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$35.8$35.8$2.62$7.29$4.68
2020Detailed filing. Detailed filing data is available for this year.$40.5$40.5$25.1$30.3$5.15
2019Detailed filing. Detailed filing data is available for this year.$45.6$45.6$74.2$75.3$1.10
2018Detailed filing. Detailed filing data is available for this year.$46.7$46.7$69.2$53.2$16.0
2017Detailed filing. Detailed filing data is available for this year.$30.7$30.7$52.5$49.0$3.51
2016Detailed filing. Detailed filing data is available for this year.$27.2$27.2$47.7$36.3$11.4
2015Detailed filing. Detailed filing data is available for this year.$15.8$15.8$51.8$46.9$4.91
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.9$52.5$53.9$1.39
2013Detailed filing. Detailed filing data is available for this year.$12.3$12.3$66.9$65.9$1.04
2012Summary only. Only limited summary data is available for this year.$11.2$0.00$47.5$46.0$1.44