Civic Intelligence

Northern Virginia Roller Derby Inc.

990EZ • Fiscal year 2015 • EIN 46-1876919

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization Profilewww.novarollerderby.com
PO Box 4027Leesburg, VA 20177

(703) 927-5735

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

44th percentile

0.9%

Higher net margin than 44% 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

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,936

Up $688 (+2.1%) from 2014

Net Assets

Up

$33,936

Up $688 (+2.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$80,371

Up $6,329 (+8.5%) from 2014

Expenses

Up

$79,683

Up $1,439 (+1.8%) from 2014

Net Income

Up

$688

Up $4,890 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$33,936
Liabilities-
Net Assets$33,936
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$80,371
Expenses$79,683
Net Income$688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$85,832
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 sprorts 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 2015 WERE THE TRAINING CAMPS AND THE DERBY EVENTS HELD THROUGHOUT THE YEAR. THE TRAINING CAMPS TAUGHT ALL ASPECTS OF FLAT TRACK ROLLER DERBY TO FURTHER PROMOTE THE SPORT. THE DERBY EVENTS FOSTER LOCAL AWARENESS OF ROLLER DERBY THROUGH TRAINING; PROMOTING DERBY ACTIVITIES IN LOCAL COMMUNITIES THROUGH DERBY EVENTS; AND COMMUNITY PARTNERSHIPS THROUGH CONTRIBUTIONS TO OTHER NONPROFIT ENTITIES. IN 2015 THERE WERE APPROXIMATELY 100 SKATERS/VOLUNTEERS AND AN AVERAGE OF 200 ATTENDEES PER EVENT.$69,960-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA TOMLINSONPresidentPT$0--
LINDSAY IVESVice PresidentPT$0--
RACHELLE CRAFTSecretaryPT$0--
MELANIE SCHREIBSTEN MORINTreasurerPT$0--
JENNIFER SEYMOURDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Virginia Roller Derby Inc
EIN
46-1876919
Phone
7039275735
Address
PO BOX 4027, LEESBURG, VA 20177

Signing Officer

Name
Melanie Schreibsten Morin
Title
Treasurer
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Taliaferro & Assoc Pllc
Address
40310 Gap Road, Leesburg, VA 20175
Preparer
John W Taliaferro
Phone
4432231355
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed expenses $1610”

Other Expenses.1001

“Advertising and Promotion $564”

Other Expenses.1002

“Office Expenses $218”

Other Expenses.1005

“Travel $1466”

Other Expenses.1012

“Insurance $480”

Other Expenses.2

“TRACK SUPPLIES $2763”

Other Expenses.3

“Bank service charges $1575”

Other Expenses.4

“BOUT EXPENSES $919”

Other Expenses.5

“MISCELLANEOUS $500”

Other Expenses.6

“COMMUNITY OUTREACH $265”

Other Assets.1

“DUES RECEIVABLE - Beginning $1140 DUES RECEIVABLE - Ending $0”

Other Assets.2

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELLE CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE SCHREIBSTEN MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt08750
IRS990EZ/OtherRevenueTotalAmt01610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 SPRORTS 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/PrintingPublicationsPostageAmt09518
IRS990EZ/ProgramServiceRevenueAmt028243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MAJOR ACCOMPLISHMENTS FOR 2015 WERE THE TRAINING CAMPS AND THE DERBY EVENTS HELD THROUGHOUT THE YEAR. THE TRAINING CAMPS TAUGHT ALL ASPECTS OF FLAT TRACK ROLLER DERBY TO FURTHER PROMOTE THE SPORT. THE DERBY EVENTS FOSTER LOCAL AWARENESS OF ROLLER DERBY THROUGH TRAINING; PROMOTING DERBY ACTIVITIES IN LOCAL COMMUNITIES THROUGH DERBY EVENTS; AND COMMUNITY PARTNERSHIPS THROUGH CONTRIBUTIONS TO OTHER NONPROFIT ENTITIES. IN 2015 THERE WERE APPROXIMATELY 100 SKATERS/VOLUNTEERS AND AN AVERAGE OF 200 ATTENDEES PER EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0163
IRS990EZ/SpecialEventsNetIncomeLossAmt04644
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079683
IRS990EZ/TotalProgramServiceExpensesAmt069960
IRS990EZ/TotalRevenueAmt080371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.novarollerderby.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0178597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRACK SUPPLIES $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOUT EXPENSES $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY OUTREACH $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES RECEIVABLE - Beginning $1140 DUES RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE SCHREIBSTEN MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN VIRGINIA ROLLER DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0461876919
ReturnHeader/Filer/PhoneNum07039275735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4027
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALIAFERRO & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040310 Gap Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum04432231355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Taliaferro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-09T05:11:47-07:00
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
$33,936
Liabilities
-
Net assets
$33,936
Revenue
$80,371
Expenses
$79,683
Net income
$688
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
2015Detailed filing. Detailed filing data is available for this year.$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