Civic Intelligence

Long Island Roller Rebels Nfp Inc

EIN 46-3755904 • 501(c)3 • N Massapequa, NY

Profile

WOMEN'S ROLLER DERBY

PO Box 1301N Massapequa, NY 11758

www.longislandrollerrebels.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE N70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

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

NTEE N70 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N70 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,272

Up $5,621 (+85%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,272

Up $5,621 (+85%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$38,180

Up $14,633 (+62%) from 2023

Expenses

Up

$32,559

Up $14,720 (+83%) from 2023

Net Income

Down

$5,621

Down $87 (-1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $5,567Liabilities 2016: $02016Assets 2017: $6,856Liabilities 2017: $02017Assets 2018: $3,909Net Assets 2018: $3,9092018Assets 2019: $4,354Liabilities 2019: $02019Assets 2020: $6,305Net Assets 2020: $6,3052020Assets 2021: $5,492Liabilities 2021: $0Net Assets 2021: $5,4922021Assets 2022: $943Liabilities 2022: $0Net Assets 2022: $9432022Assets 2023: $6,651Liabilities 2023: $0Net Assets 2023: $6,6512023Assets 2024: $12,272Liabilities 2024: $0Net Assets 2024: $12,2722024

Highlighted filing

2024

Assets$12,272
Liabilities$0
Net Assets$12,272
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $52,882Expenses 2016: $52,496Net Income 2016: $3862016Revenue 2017: $54,829Expenses 2017: $53,540Net Income 2017: $1,2892017Revenue 2018: $33,214Expenses 2018: $36,161Net Income 2018: -$2,9472018Revenue 2019: $24,706Expenses 2019: $24,261Net Income 2019: $4452019Revenue 2020: $8,704Expenses 2020: $6,753Net Income 2020: $1,9512020Revenue 2021: $4,856Expenses 2021: $5,669Net Income 2021: -$8132021Revenue 2022: $16,858Expenses 2022: $21,407Net Income 2022: -$4,5492022Revenue 2023: $23,547Expenses 2023: $17,839Net Income 2023: $5,7082023Revenue 2024: $38,180Expenses 2024: $32,559Net Income 2024: $5,6212024

Highlighted filing

2024

Revenue$38,180
Expenses$32,559
Net Income$5,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,272
Liabilities
$0
Net assets
$12,272
Revenue
$38,180
Expenses
$32,559
Net income
$5,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$38.2$32.6$5.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$23.5$17.8$5.71
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$16.9$21.4$4.55
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$4.86$5.67$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.31$6.31$8.70$6.75$1.95
2019Summary only. Only limited summary data is available for this year.$4.35$0.00$24.7$24.3$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.91$33.2$36.2$2.95
2017Summary only. Only limited summary data is available for this year.$6.86$0.00$54.8$53.5$1.29
2016Summary only. Only limited summary data is available for this year.$5.57$0.00$52.9$52.5$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$38,180
Mission and Program Overview

Mission

WOMEN'S ROLLER DERBY

Program Services

DescriptionGrantsExpenses
THE LONG ISLAND ROLLER REBELS ARE A WOMEN'S ROLLER DERBY TEAM. MATCHES ARE HELD DURING THE YEAR IN WHICH PEOPLE FROM THE LOCAL COMMUNITY ATTEND TO WATCH THE GAMES. IN ADDITION, THE TEAM PROMOTES THE IMPORTANT OF WOMENS SPORTS.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA URENAPresidentPT$0--
MADELINE CASTAGNAVice-PresidentPT$0--
LAUREN LUCASSecretaryPT$0--
DEANNA WALASZEKTreasurerPT$0--
LINDA JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Long Island Roller Rebels Nfp Inc
EIN
46-3755904
Phone
5164768724
Address
PO BOX 1301, N MASSAPEQUA, NY 11758

Signing Officer

Name
Deanna Walaszek
Title
Treasurer
Phone
5164768724
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Associates Cpas Llp
Address
150 BROADHOLLOW RD STE 207, MELVILLE, NY 11747
Preparer
Nicholas Greene
Phone
6313936352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3,088.”

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

“Description: dues. Amount: 750. Description: marketing. Amount: 2,552. Description: data processing. Amount: 160. Description: team apparel. Amount: 3,111. Description: website. Amount: 1,443. Description: licenses and permits. Amount: 185. Description: event supplies. Amount: 5,767. Description: travel. Amount: 1,799. Total to form 990-ez, line 16: 15,767.”

Raw XML Appendix162 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/BusinessNameLine1Txt0DEANNA WALASZEK
IRS990EZ/BooksInCareOfDetail/PhoneNum05164768724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSAPEQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04099
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012272
IRS990EZ/GrossReceiptsAmt038180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03088
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020913
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012272
IRS990EZ/OccupancyRentUtltsAndMaintAmt015656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA URENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADELINE CASTAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA WALASZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WOMEN'S ROLLER DERBY
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt010080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LONG ISLAND ROLLER REBELS ARE A WOMEN'S ROLLER DERBY TEAM. MATCHES ARE HELD DURING THE YEAR IN WHICH PEOPLE FROM THE LOCAL COMMUNITY ATTEND TO WATCH THE GAMES. IN ADDITION, THE TEAM PROMOTES THE IMPORTANT OF WOMENS SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032559
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038180
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONGISLANDROLLERREBELS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/Total509Grp/TotalAmt023496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 750. DESCRIPTION: MARKETING. AMOUNT: 2,552. DESCRIPTION: DATA PROCESSING. AMOUNT: 160. DESCRIPTION: TEAM APPAREL. AMOUNT: 3,111. DESCRIPTION: WEBSITE. AMOUNT: 1,443. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 185. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 5,767. DESCRIPTION: TRAVEL. AMOUNT: 1,799. TOTAL TO FORM 990-EZ, LINE 16: 15,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA WALASZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164768724
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND ROLLER REBELS NFP INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0463755904
ReturnHeader/Filer/PhoneNum05164768724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1301
ReturnHeader/Filer/USAddress/CityNm0N MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934020877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 BROADHOLLOW RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06313936352
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS GREENE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T08:55:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.