Civic Intelligence

Northern Virginia Roller Derby Inc.

990EZ • Fiscal year 2013 • EIN 46-1876919

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

PO Box 402720175

(703) 338-8719

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

93rd percentile

53%

Higher net margin than 93% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$37,450

No earlier filing loaded for comparison.

Net Assets

$37,450

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$70,034

No earlier filing loaded for comparison.

Expenses

$32,584

No earlier filing loaded for comparison.

Net Income

$37,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $37,450Liabilities 2013: $0Net Assets 2013: $37,4502013Assets 2014: $33,248Liabilities 2014: $0Net Assets 2014: $33,2482014Assets 2015: $33,936Net Assets 2015: $33,9362015Assets 2016: $35,851Net Assets 2016: $35,8512016Assets 2017: $29,484Net Assets 2017: $29,4842017Assets 2018: $27,761Net Assets 2018: $27,7612018Assets 2019: $24,045Net Assets 2019: $24,0452019Assets 2020: $19,938Liabilities 2020: $0Net Assets 2020: $19,9382020Assets 2021: $15,935Liabilities 2021: $0Net Assets 2021: $15,9352021Assets 2022: $16,629Liabilities 2022: $0Net Assets 2022: $16,6292022Assets 2023: $21,707Liabilities 2023: $0Net Assets 2023: $21,7072023Assets 2024: $27,241Liabilities 2024: $0Net Assets 2024: $27,2412024

Highlighted filing

2013

Assets$37,450
Liabilities$0
Net Assets$37,450

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $70,034Expenses 2013: $32,584Net Income 2013: $37,4502013Revenue 2014: $74,042Expenses 2014: $78,244Net Income 2014: -$4,2022014Revenue 2015: $80,371Expenses 2015: $79,683Net Income 2015: $6882015Revenue 2016: $54,062Expenses 2016: $52,147Net Income 2016: $1,9152016Revenue 2017: $42,813Expenses 2017: $49,180Net Income 2017: -$6,3672017Revenue 2018: $48,219Expenses 2018: $49,942Net Income 2018: -$1,7232018Revenue 2019: $58,492Expenses 2019: $62,208Net Income 2019: -$3,7162019Revenue 2020: $15,330Expenses 2020: $19,437Net Income 2020: -$4,1072020Revenue 2021: $3,445Expenses 2021: $7,448Net Income 2021: -$4,0032021Revenue 2022: $37,676Expenses 2022: $39,125Net Income 2022: -$1,4492022Revenue 2023: $46,281Expenses 2023: $41,203Net Income 2023: $5,0782023Revenue 2024: $53,280Expenses 2024: $47,746Net Income 2024: $5,5342024

Highlighted filing

2013

Revenue$70,034
Expenses$32,584
Net Income$37,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.0
Gross Receipts
$70,270
Mission and Program Overview

Mission

Northern virginia roller derby is a not-for-profit, skater managed, amateur sports league based out of leesburg, virginia whose purpose is to foster local, regional and national amateur sports competition with the sport of flat track roller derby. Northern virginia roller derby's mission is to foster local awareness of roller derby activities in local communities. A quality program of sports and sports entertainment is provided for participants to encourage personal and athletic growth within our community. Community partnerships are created with other charitable organizations through promotion in order to give back to the local community by donating to local charities and organizations.

Northern Virginia Roller Derby is a not-for-profit, skater-managed, amateur sports league based out of Leesburg, Virginia whose purpose is to foster local, regional and national amateur sports competition with the sport of flat track roller derby. Northern Virginia Roller Derby's mission is to foster local awareness of roller derby by teaching all aspects of flat track roller derby and promoting roller derby activities in local communities. A quality program of sports and sport entertainment is provided for participants to encourage personal and athletic growth within our community. Community partnerships are created with other charitable organizations through promotion in order to give back to the local community by donating to local charities and organizations.

Program Services

DescriptionGrantsExpenses
The organization's major accomplishments for 2013 were the training camp held in the Spring and the derby events held throughout the year. The training camp taught all aspects of flat track roller derby to further promote the sport. The derby events foster local awareness of roller derby and promote roller derby activities in local communities. In 2013 there were approximately 100 skaters/volenteers and an average of 200 attendees per event.$0$23,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia BergemanPresidentPT$0--
Konnie KordishSecretaryPT$0--
Kate AkersTreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-1876919
Phone
7033388719

Signing Officer

Name
Julia Bergeman
Title
President
Phone
7033388719
Signed
2014-11-08
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia K Higginbotham
Phone
7035917301
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Program expenses. Amount: 23,569. Description: Promotion. Amount: 4,120. Description: Operating expenses. Amount: 2,445. Total to Form 990-EZ, line 16: 30,134.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Dues Receivable. Beg. of Year Amount: 0. End of Year Amount: 6,684.

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07033388719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1040051 Glenmore Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Paeonian Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt01117
IRS990EZ/GrossReceiptsAmt070270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt062660
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia Bergeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Konnie Kordish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Akers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06684
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Northern Virginia Roller Derby is a not-for-profit, skater-managed, amateur sports league based out of Leesburg, Virginia whose purpose is to foster local, regional and national amateur sports competition with the sport of flat track roller derby. Northern Virginia Roller Derby's mission is to foster local awareness of roller derby by teaching all aspects of flat track roller derby and promoting roller derby activities in local communities. A quality program of sports and sport entertainment is provided for participants to encourage personal and athletic growth within our community. Community partnerships are created with other charitable organizations through promotion in order to give back to the local community by donating to local charities and organizations.
IRS990EZ/PrintingPublicationsPostageAmt02450
IRS990EZ/ProgramServiceRevenueAmt06493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's major accomplishments for 2013 were the training camp held in the Spring and the derby events held throughout the year. The training camp taught all aspects of flat track roller derby to further promote the sport. The derby events foster local awareness of roller derby and promote roller derby activities in local communities. In 2013 there were approximately 100 skaters/volenteers and an average of 200 attendees per event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023569
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0236
IRS990EZ/SpecialEventsNetIncomeLossAmt0881
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032584
IRS990EZ/TotalProgramServiceExpensesAmt023569
IRS990EZ/TotalRevenueAmt070034
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.novarollerderby.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062660
IRS990ScheduleA/Total509Grp/TotalAmt062660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program expenses. Amount: 23,569. Description: Promotion. Amount: 4,120. Description: Operating expenses. Amount: 2,445. Total to Form 990-EZ, line 16: 30,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues Receivable. Beg. of Year Amount: 0. End of Year Amount: 6,684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Bergeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07033388719
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northern Virginia Roller Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0461876919
ReturnHeader/Filer/PhoneNum07033388719
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4027
ReturnHeader/Filer/USAddress/City0Leesburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260776291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wegley Higginbotham & Associates PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010470 Armstrong Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022030
ReturnHeader/PreparerPersonGrp/PhoneNum07035917301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Higginbotham
ReturnHeader/ReturnTs02014-11-08T14:09:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$53.3$47.7$5.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$46.3$41.2$5.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$37.7$39.1$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$3.45$7.45$4.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$15.3$19.4$4.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$24.0$58.5$62.2$3.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$48.2$49.9$1.72
2017Detailed filing. Detailed filing data is available for this year.$29.5$29.5$42.8$49.2$6.37
2016Detailed filing. Detailed filing data is available for this year.$35.9$35.9$54.1$52.1$1.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$33.9$80.4$79.7$0.69
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$74.0$78.2$4.20
2013Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$70.0$32.6$37.5