Civic Intelligence

Atlanta Roller Derby Inc.

990 • Fiscal year 2016 • EIN 46-2752465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN/A
PO Box 8629Atlanta, GA 31106

(404) 610-3200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$147,050

Down $8,953 (-5.7%) from 2015

Net Assets

Down

$147,050

Down $8,953 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$223,783

Up $4,690 (+2.1%) from 2015

Expenses

Down

$232,736

Down $96 (-0.0%) from 2015

Net Income

Up

-$8,953

Up $4,786 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2013: $148,348Liabilities 2013: $0Net Assets 2013: $148,3482013Assets 2014: $169,742Liabilities 2014: $0Net Assets 2014: $169,7422014Assets 2015: $156,003Liabilities 2015: $0Net Assets 2015: $156,0032015Assets 2016: $147,050Liabilities 2016: $0Net Assets 2016: $147,0502016Assets 2017: $12,943Liabilities 2017: $0Net Assets 2017: $12,9432017Assets 2018: $23,735Liabilities 2018: $0Net Assets 2018: $23,7352018Assets 2019: $98,861Liabilities 2019: $0Net Assets 2019: $98,8612019Assets 2020: $87,178Liabilities 2020: $0Net Assets 2020: $87,1782020Assets 2022: $17,032Liabilities 2022: $2,571Net Assets 2022: $14,4612022Assets 2023: $111,536Liabilities 2023: $2,571Net Assets 2023: $108,9652023Assets 2024: $282,435Liabilities 2024: $1,730Net Assets 2024: $280,7052024

Highlighted filing

2016

Assets$147,050
Liabilities$0
Net Assets$147,050
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2013: $241,749Expenses 2013: $93,402Net Income 2013: $148,3472013Revenue 2014: $236,368Expenses 2014: $216,016Net Income 2014: $20,3522014Revenue 2015: $219,093Expenses 2015: $232,832Net Income 2015: -$13,7392015Revenue 2016: $223,783Expenses 2016: $232,736Net Income 2016: -$8,9532016Revenue 2017: $219,899Expenses 2017: $354,006Net Income 2017: -$134,1072017Revenue 2018: $246,215Expenses 2018: $235,423Net Income 2018: $10,7922018Revenue 2019: $291,167Expenses 2019: $216,041Net Income 2019: $75,1262019Revenue 2020: $72,591Expenses 2020: $84,274Net Income 2020: -$11,6832020Revenue 2022: $201,488Expenses 2022: $159,735Net Income 2022: $41,7532022Revenue 2023: $309,243Expenses 2023: $214,739Net Income 2023: $94,5042023Revenue 2024: $388,542Expenses 2024: $294,305Net Income 2024: $94,2372024

Highlighted filing

2016

Revenue$223,783
Expenses$232,736
Net Income-$8,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$223,783
Mission and Program Overview

Mission

To foster and promote local, regional, national and international competition within the sport of women's flat track derby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,003$146,261▼ $9,742
Savings and Temporary Cash Investments$0$789▲ $789
Land, Buildings, and Equipment, Net-$0-
Total Assets$156,003$147,050▼ $8,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,003$147,050▼ $8,953
Total Net Assets Fund Balance$156,003$147,050▼ $8,953
Total Liabilities and Net Assets / Fund Balance$156,003$147,050▼ $8,953
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wendy JohnsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,994
Investment Income
$789
Other Revenue
$0
Change in Net Assets
$-8,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,330--$97,330
Travel$25,852--$25,852
Other Expenses$19,261--$19,261
Advertising$15,489--$15,489
Insurance$3,520--$3,520
Office Expenses$2,719--$2,719
Fees for Services Accounting$0$1,075-$1,075
All Other Expenses$931--$931
Total Functional Expenses$231,661$1,075$0$232,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Given for review and approved”

Part VI, Section C, Line 19

“Upon legitimate request and approval by governing body”

Filing and Contact Details

Filer

Filer Name
Atlanta Roller Derby Inc
EIN
46-2752465
Phone
4046103200
Address
PO BOX 8629, ATLANTA, GA 31106

Signing Officer

Name
Wendy Johnson
Title
Office
Phone
4046103200
Signed
2017-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Katherine Greer
Formed
2013
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
The Mcallister Group LLC
Address
1750 POWDER SPRINGS RD STE 190-281, MARIETTA, GA 30064
Preparer
Donald Mc Allister
Phone
7704299660
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“None”

Raw XML AppendixShowing 400 of 402 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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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0462752465
ReturnHeader/Filer/PhoneNum04046103200
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ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582605795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCALLISTER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 POWDER SPRINGS RD STE 190-281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07704299660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD MC ALLISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T19:10:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,050
Liabilities
$0
Net assets
$147,050
Revenue
$223,783
Expenses
$232,736
Net income
-$8,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.81$3.89$2.94$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$3.09$2.15$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.01$1.60$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.73$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.91$2.16$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.46$2.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.20$3.54$1.34
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.24$2.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.19$2.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.36$2.16$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.42$0.93$1.48