Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 46-1876919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$29,484
Down $6,367 (-18%) from 2016
Net Assets
Down$29,484
Down $6,367 (-18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$42,813
Down $11,249 (-21%) from 2016
Expenses
Down$49,180
Down $2,967 (-5.7%) from 2016
Net Income
Down-$6,367
Down $8,282 (-432%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S MAJOR ACCOMPLISHMENTS FOR 2017 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 2017 THERE WERE APPROXIMATELY 100 SKATERS/VOLUNTEERS AND AN AVERAGE OF 200 ATTENDEES PER EVENT. | $43,893 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER GARNETT | President | PT | $0 | - | - |
| KRISTI SKAIN | Vice President | PT | $0 | - | - |
| ANISCIA MOSHOLDER | Secretary | PT | $0 | - | - |
| BARBRA MATHESON | Treasurer | PT | $0 | - | - |
| MARIA SNEED | Director | PT | $0 | - | - |
“REIMBURSED EXPENSES $358”
“Advertising and Promotion $556”
“Insurance $156”
“BOUT EXPENSES $3026”
“Bank service charges $2247”
“MISCELLANEOUS $999”
“SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7032031630 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28984 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1475 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2096 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6367 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5326 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29484 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2345 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 139 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44909 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2243 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30091 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29484 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER GARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTI SKAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANISCIA MOSHOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBRA MATHESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIA SNEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6984 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 358 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 117 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S MAJOR ACCOMPLISHMENTS FOR 2017 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 2017 THERE WERE APPROXIMATELY 100 SKATERS/VOLUNTEERS AND AN AVERAGE OF 200 ATTENDEES PER EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 43893 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2484 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43893 |
| IRS990EZ/TotalRevenueAmt | 0 | 42813 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.novarollerderby.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208507 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68563 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 277070 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOUT EXPENSES $3026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES $2247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS $999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBRA MATHESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN VIRGINIA ROLLER DERBY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 461876919 |
| ReturnHeader/Filer/PhoneNum | 0 | 7032031630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4027 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271593382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TALIAFERRO & ASSOC PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40310 Gap Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Leesburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4432231355 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John W Taliaferro |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T10:44:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.